Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/7 | 2,247 | 07/01/2021 | OWN/2020-21/P/8 | 9,000 | 14/01/2021 | OWN/2020-21/C/3 | 10,000 | ||||||
14/01/2021 | OWN/2020-21/P/12 | 19,618 | ||||||||||||
14/01/2021 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/7 | 2,247 | 07/01/2021 | OWN/2020-21/P/8 | 9,000 | 14/01/2021 | OWN/2020-21/C/3 | 10,000 | ||||||
14/01/2021 | OWN/2020-21/P/12 | 19,618 | ||||||||||||
14/01/2021 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
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