Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/22 | 35 | 16/12/2020 | OWN/2020-21/P/17 | 12.5 | |||||||||
16/12/2020 | OWN/2020-21/R/30 | 5,943 | ||||||||||||
16/12/2020 | OWN/2020-21/R/31 | 9,639 | ||||||||||||
24/12/2020 | OWN/2020-21/R/23 | 1,707 | ||||||||||||
24/12/2020 | OWN/2020-21/R/24 | 7,428 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 9,144 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 178 | ||||||||||||
|