Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 3,600 | 01/10/2020 | OWN/2020-21/C/15 | 4,730 | |||||||||
01/10/2020 | OWN/2020-21/R/20 | 3,182 | 01/10/2020 | OWN/2020-21/C/18 | 4,032 | |||||||||
31/10/2020 | OWN/2020-21/R/18 | 12,000 | 31/10/2020 | OWN/2020-21/C/16 | 12,000 | |||||||||
31/10/2020 | OWN/2020-21/R/21 | 11,443 | 31/10/2020 | OWN/2020-21/C/19 | 11,443 | |||||||||
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