Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/12 | 24,929 | 09/10/2020 | OWN/2020-21/P/24 | 14,525 | 23/10/2020 | OWN/2020-21/C/23 | 24,929 | ||||||
23/10/2020 | OWN/2020-21/R/31 | 6,000 | 20/10/2020 | OWN/2020-21/P/25 | 17,750 | 23/10/2020 | OWN/2020-21/C/5 | 6,000 | ||||||
20/10/2020 | OWN/2020-21/P/39 | 14,183 | ||||||||||||
|