Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/41 | 240 | 09/12/2020 | OWN/2020-21/P/28 | 8,800 | 07/12/2020 | OWN/2020-21/C/13 | 1,050 | ||||||
21/12/2020 | OWN/2020-21/R/42 | 280 | 09/12/2020 | OWN/2020-21/P/29 | 8,800 | 21/12/2020 | OWN/2020-21/C/19 | 520 | ||||||
09/12/2020 | OWN/2020-21/P/30 | 8,800 | ||||||||||||
09/12/2020 | OWN/2020-21/P/31 | 7,200 | ||||||||||||
09/12/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
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