Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/9 | 200,000 | 08/01/2021 | OWN/2020-21/P/46 | 30,600 | |||||||||
08/01/2021 | OWN/2020-21/P/47 | 20,900 | ||||||||||||
08/01/2021 | SWMS/2020-21/P/4 | 7,800 | ||||||||||||
18/01/2021 | OWN/2020-21/P/48 | 18,670 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/9 | 200,000 | 08/01/2021 | OWN/2020-21/P/46 | 30,600 | |||||||||
08/01/2021 | OWN/2020-21/P/47 | 20,900 | ||||||||||||
08/01/2021 | SWMS/2020-21/P/4 | 7,800 | ||||||||||||
18/01/2021 | OWN/2020-21/P/48 | 18,670 | ||||||||||||
|