Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/18 | 6,036 | 05/01/2021 | OWN/2020-21/P/17 | 6,036 | |||||||||
11/01/2021 | OWN/2020-21/R/19 | 34,600 | 11/01/2021 | OWN/2020-21/P/18 | 34,600 | |||||||||
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Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/18 | 6,036 | 05/01/2021 | OWN/2020-21/P/17 | 6,036 | |||||||||
11/01/2021 | OWN/2020-21/R/19 | 34,600 | 11/01/2021 | OWN/2020-21/P/18 | 34,600 | |||||||||
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