Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/60 | 1,945 | 08/01/2021 | OWN/2020-21/P/94 | 20,000 | |||||||||
08/01/2021 | OWN/2020-21/P/95 | 1,500 | ||||||||||||
08/01/2021 | OWN/2020-21/P/96 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/97 | 2,338 | ||||||||||||
08/01/2021 | OWN/2020-21/P/98 | 2,768 | ||||||||||||
20/01/2021 | OWN/2020-21/P/99 | 300 | ||||||||||||
28/01/2021 | OWN/2020-21/P/100 | 399 | ||||||||||||
28/01/2021 | OWN/2020-21/P/101 | 400 | ||||||||||||
28/01/2021 | OWN/2020-21/P/102 | 500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/103 | 8,000 | ||||||||||||
|