Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/13 | 6,057 | 09/11/2020 | OWN/2020-21/P/21 | 5,000 | 09/11/2020 | OWN/2020-21/C/11 | 6,057 | ||||||
09/11/2020 | OWN/2020-21/R/14 | 420 | 09/11/2020 | OWN/2020-21/P/22 | 3,350 | 09/11/2020 | OWN/2020-21/C/12 | 420 | ||||||
09/11/2020 | OWN/2020-21/R/15 | 420 | 09/11/2020 | OWN/2020-21/P/23 | 3,500 | 09/11/2020 | OWN/2020-21/C/13 | 420 | ||||||
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