Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/4 | 5,790 | 04/01/2021 | OWN/2020-21/P/33 | 4,650 | 11/01/2021 | OWN/2020-21/C/6 | 6,570 | ||||||
11/01/2021 | OWN/2020-21/R/5 | 780 | 04/01/2021 | OWN/2020-21/P/34 | 4,691 | 25/01/2021 | OWN/2020-21/C/8 | 40,000 | ||||||
11/01/2021 | OWN/2020-21/R/6 | 2,350 | 28/01/2021 | OWN/2020-21/C/9 | 35,000 | |||||||||
25/01/2021 | OWN/2020-21/R/7 | 40,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/8 | 35,000 | ||||||||||||
|