Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/14 | 4,900 | 05/01/2021 | OWN/2020-21/P/16 | 51 | 05/01/2021 | OWN/2020-21/C/8 | 5,000 | ||||||
15/01/2021 | OWN/2020-21/R/7 | 11,000 | 05/01/2021 | OWN/2020-21/P/17 | 1,300 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/14 | 4,900 | 05/01/2021 | OWN/2020-21/P/16 | 51 | 05/01/2021 | OWN/2020-21/C/8 | 5,000 | ||||||
15/01/2021 | OWN/2020-21/R/7 | 11,000 | 05/01/2021 | OWN/2020-21/P/17 | 1,300 | |||||||||
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