Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/15 | 15,000 | 03/12/2020 | OWN/2020-21/P/16 | 2,400 | |||||||||
03/12/2020 | OWN/2020-21/R/16 | 1,600 | 18/12/2020 | OWN/2020-21/P/17 | 5,149 | |||||||||
03/12/2020 | OWN/2020-21/R/17 | 383 | 18/12/2020 | OWN/2020-21/P/18 | 160 | |||||||||
18/12/2020 | OWN/2020-21/P/19 | 2,800 | ||||||||||||
18/12/2020 | OWN/2020-21/P/20 | 3,349 | ||||||||||||
|