Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/13 | 17,900 | 28/12/2020 | OWN/2020-21/P/25 | 33,600 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 2,000 | 30/12/2020 | OWN/2020-21/P/26 | 17,000 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 6,695 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/13 | 17,900 | 28/12/2020 | OWN/2020-21/P/25 | 33,600 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 2,000 | 30/12/2020 | OWN/2020-21/P/26 | 17,000 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 6,695 | ||||||||||||
|