Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/23 | 1,320 | 10/01/2021 | OWN/2020-21/P/12 | 1,320 | |||||||||
11/01/2021 | OWN/2020-21/R/24 | 700 | 11/01/2021 | OWN/2020-21/P/13 | 700 | |||||||||
18/01/2021 | OWN/2020-21/R/25 | 4,304 | 12/01/2021 | OWN/2020-21/P/14 | 17,420 | |||||||||
24/01/2021 | OWN/2020-21/R/26 | 1,600 | 18/01/2021 | OWN/2020-21/P/15 | 4,304 | |||||||||
30/01/2021 | OWN/2020-21/R/27 | 6,200 | 24/01/2021 | OWN/2020-21/P/16 | 1,600 | |||||||||
30/01/2021 | OWN/2020-21/P/17 | 6,200 | ||||||||||||
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