Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/53 | 3,907 | 02/02/2021 | OWN/2020-21/P/77 | 2,000 | |||||||||
16/02/2021 | OWN/2020-21/R/56 | 8,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/54 | 11,747 | ||||||||||||
26/02/2021 | OWN/2020-21/R/55 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/53 | 3,907 | 02/02/2021 | OWN/2020-21/P/77 | 2,000 | |||||||||
16/02/2021 | OWN/2020-21/R/56 | 8,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/54 | 11,747 | ||||||||||||
26/02/2021 | OWN/2020-21/R/55 | 2,000 | ||||||||||||
|