Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/66 | 9,502 | 05/01/2021 | OWN/2020-21/P/68 | 9,500 | |||||||||
09/01/2021 | OWN/2020-21/R/67 | 1,500 | 09/01/2021 | OWN/2020-21/P/69 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/68 | 3,200 | 13/01/2021 | OWN/2020-21/P/70 | 3,200 | |||||||||
28/01/2021 | OWN/2020-21/R/69 | 3,000 | 28/01/2021 | OWN/2020-21/P/71 | 3,000 | |||||||||
30/01/2021 | OWN/2020-21/R/70 | 2,404 | 30/01/2021 | OWN/2020-21/P/72 | 2,400 | |||||||||
|