Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/62 | 2,694 | 04/01/2021 | OWN/2020-21/P/36 | 6,750 | |||||||||
04/01/2021 | OWN/2020-21/R/63 | 3,998 | 13/01/2021 | OWN/2020-21/P/12 | 5,442 | |||||||||
10/01/2021 | TSC/2020-21/R/5 | 12,000 | 13/01/2021 | OWN/2020-21/P/13 | 200 | |||||||||
13/01/2021 | OWN/2020-21/R/16 | 6,480 | 21/01/2021 | OWN/2020-21/P/14 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/17 | 2,160 | ||||||||||||
|