Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/24 | 11,000 | 15/01/2021 | OWN/2020-21/C/20 | 11,000 | |||||||||
30/01/2021 | OWN/2020-21/R/25 | 4,842 | ||||||||||||
30/01/2021 | OWN/2020-21/R/26 | 800 | ||||||||||||
30/01/2021 | OWN/2020-21/R/37 | 5,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/24 | 11,000 | 15/01/2021 | OWN/2020-21/C/20 | 11,000 | |||||||||
30/01/2021 | OWN/2020-21/R/25 | 4,842 | ||||||||||||
30/01/2021 | OWN/2020-21/R/26 | 800 | ||||||||||||
30/01/2021 | OWN/2020-21/R/37 | 5,400 | ||||||||||||
|