Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/38 | 43 | 19/01/2021 | OWN/2020-21/P/46 | 40,000 | |||||||||
19/01/2021 | OWN/2020-21/R/39 | 20,000 | 19/01/2021 | OWN/2020-21/P/47 | 1,500 | |||||||||
29/01/2021 | OWN/2020-21/R/63 | 200 | 19/01/2021 | OWN/2020-21/P/56 | 20,000 | |||||||||
29/01/2021 | OWN/2020-21/R/64 | 200 | 19/01/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
|