Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 16,819 | 15/01/2021 | OWN/2020-21/P/14 | 6,000 | |||||||||
01/01/2021 | OWN/2020-21/R/20 | 23,440 | 15/01/2021 | OWN/2020-21/P/15 | 3,305 | |||||||||
18/01/2021 | OWN/2020-21/P/16 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 16,819 | 15/01/2021 | OWN/2020-21/P/14 | 6,000 | |||||||||
01/01/2021 | OWN/2020-21/R/20 | 23,440 | 15/01/2021 | OWN/2020-21/P/15 | 3,305 | |||||||||
18/01/2021 | OWN/2020-21/P/16 | 20,000 | ||||||||||||
|