Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/32 | 12,974 | 03/02/2021 | OWN/2020-21/P/57 | 75,000 | 25/02/2021 | OWN/2020-21/C/8 | 12,674 | ||||||
24/02/2021 | OWN/2020-21/R/33 | 2,560 | 08/02/2021 | OWN/2020-21/P/73 | 4,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/32 | 12,974 | 03/02/2021 | OWN/2020-21/P/57 | 75,000 | 25/02/2021 | OWN/2020-21/C/8 | 12,674 | ||||||
24/02/2021 | OWN/2020-21/R/33 | 2,560 | 08/02/2021 | OWN/2020-21/P/73 | 4,500 | |||||||||
|