Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | OWN/2020-21/R/10 | 8,180 | 25/12/2020 | OWN/2020-21/P/18 | 5,800 | 15/12/2020 | OWN/2020-21/C/5 | 4,000 | ||||||
06/12/2020 | OWN/2020-21/R/21 | 4,998 | 31/12/2020 | OWN/2020-21/P/25 | 500 | 20/12/2020 | OWN/2020-21/C/2 | 8,000 | ||||||
17/12/2020 | OWN/2020-21/R/11 | 11,220 | ||||||||||||
31/12/2020 | OWN/2020-21/R/22 | 1,461 | ||||||||||||
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