Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/12 | 75,896 | 19/01/2021 | OWN/2020-21/P/9 | 6,000 | |||||||||
19/01/2021 | OWN/2020-21/R/13 | 4,630 | 20/01/2021 | OWN/2020-21/P/10 | 25,000 | |||||||||
19/01/2021 | OWN/2020-21/R/16 | 3,000 | 28/01/2021 | OWN/2020-21/P/11 | 50,000 | |||||||||
29/01/2021 | OWN/2020-21/R/14 | 2,100 | 29/01/2021 | OWN/2020-21/P/12 | 60 | |||||||||
|