Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/11 | 2,522 | 25/01/2021 | OWN/2020-21/P/25 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/7 | 1,250 | 28/01/2021 | OWN/2020-21/P/26 | 4,550 | |||||||||
25/01/2021 | OWN/2020-21/R/12 | 3,240 | ||||||||||||
25/01/2021 | OWN/2020-21/R/14 | 1,250 | ||||||||||||
26/01/2021 | OWN/2020-21/R/13 | 1,742 | ||||||||||||
26/01/2021 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
|