Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 14,350 | 31/12/2020 | OWN/2020-21/P/77 | 1,050 | 31/12/2020 | OWN/2020-21/C/12 | 10,000 | ||||||
31/12/2020 | OWN/2020-21/R/55 | 975 | 31/12/2020 | OWN/2020-21/P/78 | 835 | 31/12/2020 | OWN/2020-21/C/13 | 8,869 | ||||||
31/12/2020 | OWN/2020-21/R/60 | 29,619 | 31/12/2020 | OWN/2020-21/P/79 | 1,500 | |||||||||
31/12/2020 | OWN/2020-21/R/61 | 1,485 | ||||||||||||
31/12/2020 | OWN/2020-21/R/62 | 1,450 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 4,140 | ||||||||||||
|