Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/28 | 23,736 | 01/12/2020 | OWN/2020-21/P/39 | 590 | |||||||||
27/12/2020 | OWN/2020-21/R/17 | 21,400 | 15/12/2020 | OWN/2020-21/P/40 | 20,436 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 16,900 | 15/12/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
31/12/2020 | OWN/2020-21/R/19 | 17 | 29/12/2020 | OWN/2020-21/P/20 | 27,150 | |||||||||
31/12/2020 | OWN/2020-21/R/29 | 302 | ||||||||||||
|