Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/21 | 19,689 | 11/11/2020 | OWN/2020-21/P/91 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/22 | 2,000 | 11/11/2020 | OWN/2020-21/P/92 | 3,000 | |||||||||
26/11/2020 | OWN/2020-21/R/23 | 118 | 11/11/2020 | OWN/2020-21/P/93 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/P/94 | 67,056 | ||||||||||||
11/11/2020 | OWN/2020-21/P/95 | 9,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/96 | 62,073 | ||||||||||||
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