Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/14 | 2,206 | 03/12/2020 | OWN/2020-21/P/49 | 4,000 | |||||||||
14/12/2020 | OWN/2020-21/R/15 | 14,000 | 05/12/2020 | OWN/2020-21/P/50 | 3,700 | |||||||||
14/12/2020 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/52 | 210 | ||||||||||||
14/12/2020 | OWN/2020-21/P/96 | 2,350 | ||||||||||||
17/12/2020 | OWN/2020-21/P/53 | 3,200 | ||||||||||||
19/12/2020 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/55 | 4,000 | ||||||||||||
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