Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 14,147 | 17/01/2021 | OWN/2020-21/P/20 | 1,520 | 04/01/2021 | OWN/2020-21/C/11 | 15,762 | ||||||
04/01/2021 | OWN/2020-21/R/17 | 807.05 | 04/01/2021 | OWN/2020-21/C/7 | 16,275 | |||||||||
04/01/2021 | OWN/2020-21/R/18 | 807.05 | ||||||||||||
04/01/2021 | OWN/2020-21/R/32 | 16,275 | ||||||||||||
|