Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/28 | 5,603 | 19/01/2021 | OWN/2020-21/P/97 | 8,000 | |||||||||
20/01/2021 | OWN/2020-21/R/42 | 1,000 | 22/01/2021 | OWN/2020-21/P/100 | 3,540 | |||||||||
22/01/2021 | OWN/2020-21/R/29 | 1,939 | 22/01/2021 | OWN/2020-21/P/110 | 3,500 | |||||||||
22/01/2021 | OWN/2020-21/R/43 | 4,000 | 22/01/2021 | OWN/2020-21/P/98 | 13,000 | |||||||||
25/01/2021 | OWN/2020-21/R/30 | 1,648 | 22/01/2021 | OWN/2020-21/P/99 | 3,500 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 4,000 | ||||||||||||
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