Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/21 | 5,809 | 06/01/2021 | OWN/2020-21/P/61 | 100,000 | |||||||||
11/01/2021 | OWN/2020-21/R/22 | 15,031 | 06/01/2021 | OWN/2020-21/P/62 | 1,000 | |||||||||
06/01/2021 | OWN/2020-21/P/63 | 12,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/64 | 1,100 | ||||||||||||
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