Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/6 | 1,985 | 08/01/2021 | OWN/2020-21/P/12 | 1,000 | |||||||||
11/01/2021 | OWN/2020-21/R/7 | 3,731 | 11/01/2021 | OWN/2020-21/P/13 | 1,500 | |||||||||
25/01/2021 | OWN/2020-21/R/8 | 1,671 | 11/01/2021 | OWN/2020-21/P/14 | 2,000 | |||||||||
28/01/2021 | OWN/2020-21/R/9 | 2,231 | 25/01/2021 | OWN/2020-21/P/15 | 2,150 | |||||||||
25/01/2021 | OWN/2020-21/P/16 | 1,320 | ||||||||||||
25/01/2021 | OWN/2020-21/P/17 | 450 | ||||||||||||
|