Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 69,720 | 01/12/2020 | OWN/2020-21/P/34 | 64,000 | |||||||||
30/12/2020 | OWN/2020-21/R/31 | 70,000 | 04/12/2020 | OWN/2020-21/P/35 | 31,056 | |||||||||
05/12/2020 | OWN/2020-21/P/36 | 85,252 | ||||||||||||
16/12/2020 | OWN/2020-21/P/37 | 162,091 | ||||||||||||
30/12/2020 | OWN/2020-21/P/38 | 69,446 | ||||||||||||
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