Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/29 | 62,941 | 02/01/2021 | OWN/2020-21/P/133 | 3,029 | |||||||||
04/01/2021 | NRDWSP/2020-21/R/2 | 2,750 | 30/01/2021 | OWN/2020-21/P/134 | 60,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/29 | 62,941 | 02/01/2021 | OWN/2020-21/P/133 | 3,029 | |||||||||
04/01/2021 | NRDWSP/2020-21/R/2 | 2,750 | 30/01/2021 | OWN/2020-21/P/134 | 60,000 | |||||||||
|