Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/20 | 431,697 | 04/12/2020 | OWN/2020-21/P/10 | 15,160 | 30/12/2020 | OWN/2020-21/C/2 | 61,575 | ||||||
30/12/2020 | OWN/2020-21/R/21 | 63,921 | 16/12/2020 | OWN/2020-21/P/11 | 412,194.5 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/20 | 431,697 | 04/12/2020 | OWN/2020-21/P/10 | 15,160 | 30/12/2020 | OWN/2020-21/C/2 | 61,575 | ||||||
30/12/2020 | OWN/2020-21/R/21 | 63,921 | 16/12/2020 | OWN/2020-21/P/11 | 412,194.5 | |||||||||
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