Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/53 | 319,273 | 05/01/2021 | OWN/2020-21/P/117 | 319,273 | |||||||||
12/01/2021 | OWN/2020-21/P/118 | 3,087 | ||||||||||||
13/01/2021 | OWN/2020-21/P/119 | 3,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/120 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/53 | 319,273 | 05/01/2021 | OWN/2020-21/P/117 | 319,273 | |||||||||
12/01/2021 | OWN/2020-21/P/118 | 3,087 | ||||||||||||
13/01/2021 | OWN/2020-21/P/119 | 3,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/120 | 2,000 | ||||||||||||
|