Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/6 | 10,589 | 13/01/2021 | OWN/2020-21/P/16 | 3,000 | |||||||||
30/01/2021 | OWN/2020-21/R/7 | 11,000 | 22/01/2021 | OWN/2020-21/P/17 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/6 | 10,589 | 13/01/2021 | OWN/2020-21/P/16 | 3,000 | |||||||||
30/01/2021 | OWN/2020-21/R/7 | 11,000 | 22/01/2021 | OWN/2020-21/P/17 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
|