Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/36 | 25,695 | 19/12/2020 | OWN/2020-21/P/86 | 43,903 | |||||||||
27/12/2020 | OWN/2020-21/R/37 | 40,937 | 31/12/2020 | OWN/2020-21/P/87 | 217,700 | |||||||||
31/12/2020 | OWN/2020-21/R/38 | 5,332 | ||||||||||||
31/12/2020 | OWN/2020-21/R/42 | 55,366 | ||||||||||||
|