Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/4 | 12,079 | 22/01/2021 | OWN/2020-21/P/16 | 32,400 | |||||||||
22/01/2021 | OWN/2020-21/P/17 | 3,750 | ||||||||||||
22/01/2021 | OWN/2020-21/P/18 | 12 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/4 | 12,079 | 22/01/2021 | OWN/2020-21/P/16 | 32,400 | |||||||||
22/01/2021 | OWN/2020-21/P/17 | 3,750 | ||||||||||||
22/01/2021 | OWN/2020-21/P/18 | 12 | ||||||||||||
|