Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/32 | 450,000 | 02/01/2021 | OWN/2020-21/P/34 | 900 | |||||||||
07/01/2021 | OWN/2020-21/P/35 | 425,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/36 | 8,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/37 | 100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/32 | 450,000 | 02/01/2021 | OWN/2020-21/P/34 | 900 | |||||||||
07/01/2021 | OWN/2020-21/P/35 | 425,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/36 | 8,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/37 | 100 | ||||||||||||
|