Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/27 | 2,800 | 06/01/2021 | OWN/2020-21/P/26 | 900 | 05/01/2021 | OWN/2020-21/C/4 | 5,000 | ||||||
09/01/2021 | OWN/2020-21/P/19 | 17.7 | 06/01/2021 | OWN/2020-21/C/2 | 15,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/27 | 2,800 | 06/01/2021 | OWN/2020-21/P/26 | 900 | 05/01/2021 | OWN/2020-21/C/4 | 5,000 | ||||||
09/01/2021 | OWN/2020-21/P/19 | 17.7 | 06/01/2021 | OWN/2020-21/C/2 | 15,000 | |||||||||
|