Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/19 | 10,780 | 30/01/2021 | OWN/2020-21/P/36 | 1,000 | 29/01/2021 | OWN/2020-21/C/6 | 10,000 | ||||||
12/01/2021 | OWN/2020-21/R/20 | 8,100 | 29/01/2021 | OWN/2020-21/C/7 | 8,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/19 | 10,780 | 30/01/2021 | OWN/2020-21/P/36 | 1,000 | 29/01/2021 | OWN/2020-21/C/6 | 10,000 | ||||||
12/01/2021 | OWN/2020-21/R/20 | 8,100 | 29/01/2021 | OWN/2020-21/C/7 | 8,000 | |||||||||
|