Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/6 | 25,483 | 02/11/2020 | OWN/2020-21/P/10 | 8,817.7 | |||||||||
24/11/2020 | OWN/2020-21/R/7 | 23,799.5 | 13/11/2020 | OWN/2020-21/P/11 | 14,293 | |||||||||
24/11/2020 | OWN/2020-21/P/12 | 11,769 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/6 | 25,483 | 02/11/2020 | OWN/2020-21/P/10 | 8,817.7 | |||||||||
24/11/2020 | OWN/2020-21/R/7 | 23,799.5 | 13/11/2020 | OWN/2020-21/P/11 | 14,293 | |||||||||
24/11/2020 | OWN/2020-21/P/12 | 11,769 | ||||||||||||
|