Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/85 | 1,765 | 01/12/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
14/12/2020 | OWN/2020-21/R/80 | 13,342 | ||||||||||||
16/12/2020 | OWN/2020-21/R/81 | 1,500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/86 | 760 | ||||||||||||
19/12/2020 | OWN/2020-21/R/82 | 6,400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/87 | 2,000 | ||||||||||||
|