Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 1,980 | 20/01/2021 | OWN/2020-21/P/23 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/23 | 1,045 | 21/01/2021 | OWN/2020-21/P/21 | 4,000 | |||||||||
22/01/2021 | OWN/2020-21/R/24 | 1,440 | 25/01/2021 | OWN/2020-21/P/22 | 2,000 | |||||||||
24/01/2021 | OWN/2020-21/R/25 | 1,155 | ||||||||||||
25/01/2021 | OWN/2020-21/R/22 | 2,580 | ||||||||||||
26/01/2021 | OWN/2020-21/R/26 | 1,505 | ||||||||||||
|