Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/33 | 13,866 | 18/12/2020 | OWN/2020-21/P/29 | 14,100 | |||||||||
18/12/2020 | OWN/2020-21/R/41 | 21,800 | 18/12/2020 | OWN/2020-21/P/34 | 14,298 | |||||||||
24/12/2020 | OWN/2020-21/R/34 | 35,790 | 24/12/2020 | OWN/2020-21/P/30 | 352 | |||||||||
24/12/2020 | OWN/2020-21/R/42 | 6,600 | 31/12/2020 | OWN/2020-21/P/35 | 2,800 | |||||||||
30/12/2020 | OWN/2020-21/R/35 | 10,515 | ||||||||||||
31/12/2020 | OWN/2020-21/R/43 | 16,800 | ||||||||||||
|