Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/14 | 10,024.5 | 22/12/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 16,000.5 | 22/12/2020 | OWN/2020-21/P/25 | 12,000 | |||||||||
30/12/2020 | OWN/2020-21/R/15 | 29,711 | 28/12/2020 | OWN/2020-21/P/26 | 8,000 | |||||||||
|