Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/22 | 1,612 | 07/12/2020 | OWN/2020-21/P/20 | 80,444 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 2,294 | 16/12/2020 | OWN/2020-21/P/21 | 19,996 | |||||||||
31/12/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/22 | 1,612 | 07/12/2020 | OWN/2020-21/P/20 | 80,444 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 2,294 | 16/12/2020 | OWN/2020-21/P/21 | 19,996 | |||||||||
31/12/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
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