Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 457 | 01/01/2021 | OWN/2020-21/P/33 | 457 | |||||||||
01/01/2021 | OWN/2020-21/R/25 | 7,000 | 07/01/2021 | OWN/2020-21/P/34 | 2,600 | |||||||||
19/01/2021 | OWN/2020-21/R/27 | 7,950 | 07/01/2021 | OWN/2020-21/P/35 | 770 | |||||||||
19/01/2021 | OWN/2020-21/R/28 | 189 | 19/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/P/37 | 25,428 | ||||||||||||
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