Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/P/47 | 8,914 | ||||||||||||
01/01/2021 | OWN/2020-21/P/48 | 3,619 | ||||||||||||
01/01/2021 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
02/01/2021 | OWN/2020-21/P/50 | 4,760 | ||||||||||||
11/01/2021 | OWN/2020-21/P/60 | 4,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/61 | 6,750 | ||||||||||||
|