Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/26 | 1,000 | 06/01/2021 | OWN/2020-21/P/22 | 10,778.3 | |||||||||
13/01/2021 | OWN/2020-21/P/23 | 23,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/24 | 14,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/26 | 1,000 | 06/01/2021 | OWN/2020-21/P/22 | 10,778.3 | |||||||||
13/01/2021 | OWN/2020-21/P/23 | 23,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/24 | 14,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
|