Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/10 | 4,725 | 03/01/2021 | OWN/2020-21/P/10 | 3,500 | |||||||||
19/01/2021 | OWN/2020-21/R/11 | 5,764 | 19/01/2021 | OWN/2020-21/P/11 | 5,100 | |||||||||
27/01/2021 | OWN/2020-21/R/12 | 5,291 | 27/01/2021 | OWN/2020-21/P/12 | 4,882 | |||||||||
30/01/2021 | OWN/2020-21/R/13 | 4,935 | 30/01/2021 | OWN/2020-21/P/13 | 5,100 | |||||||||
|