Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/13 | 8,712 | 01/12/2020 | OWN/2020-21/P/16 | 1,800 | |||||||||
01/12/2020 | OWN/2020-21/R/8 | 4,540 | 01/12/2020 | OWN/2020-21/P/23 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
01/12/2020 | OWN/2020-21/P/25 | 1,180 | ||||||||||||
01/12/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
01/12/2020 | OWN/2020-21/P/27 | 650 | ||||||||||||
01/12/2020 | OWN/2020-21/P/28 | 150 | ||||||||||||
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