Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/3 | 3,994 | 01/01/2021 | OWN/2020-21/P/9 | 3,994 | |||||||||
03/01/2021 | OWN/2020-21/R/4 | 3,337 | 03/01/2021 | OWN/2020-21/P/11 | 1,500 | |||||||||
03/01/2021 | OWN/2020-21/P/12 | 1,837 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/3 | 3,994 | 01/01/2021 | OWN/2020-21/P/9 | 3,994 | |||||||||
03/01/2021 | OWN/2020-21/R/4 | 3,337 | 03/01/2021 | OWN/2020-21/P/11 | 1,500 | |||||||||
03/01/2021 | OWN/2020-21/P/12 | 1,837 | ||||||||||||
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