Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | OWN/2020-21/R/18 | 11,000 | 09/11/2020 | OWN/2020-21/P/16 | 3,033 | |||||||||
21/11/2020 | OWN/2020-21/R/19 | 204 | 11/11/2020 | OWN/2020-21/P/17 | 12,150 | |||||||||
21/11/2020 | OWN/2020-21/R/20 | 40 | 11/11/2020 | OWN/2020-21/P/18 | 12,150 | |||||||||
21/11/2020 | OWN/2020-21/R/21 | 40 | ||||||||||||
21/11/2020 | OWN/2020-21/R/22 | 650 | ||||||||||||
|