Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/58 | 50,000 | 02/01/2021 | OWN/2020-21/P/44 | 50,000 | |||||||||
02/01/2021 | OWN/2020-21/R/59 | 50,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/55 | 5,201 | ||||||||||||
29/01/2021 | OWN/2020-21/R/56 | 4,465 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/58 | 50,000 | 02/01/2021 | OWN/2020-21/P/44 | 50,000 | |||||||||
02/01/2021 | OWN/2020-21/R/59 | 50,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/55 | 5,201 | ||||||||||||
29/01/2021 | OWN/2020-21/R/56 | 4,465 | ||||||||||||
|