Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/25 | 10,128 | 11/01/2021 | OWN/2020-21/P/37 | 25,000 | 25/01/2021 | OWN/2020-21/C/10 | 12,500 | ||||||
25/01/2021 | OWN/2020-21/R/26 | 1,080 | 25/01/2021 | OWN/2020-21/C/17 | 12,500 | |||||||||
25/01/2021 | OWN/2020-21/R/27 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/49 | 12,000 | ||||||||||||
|