Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/23 | 9,873 | 31/12/2020 | OWN/2020-21/P/17 | 8,500 | 31/12/2020 | OWN/2020-21/C/4 | 8,500 | ||||||
01/12/2020 | OWN/2020-21/R/27 | 100 | 31/12/2020 | OWN/2020-21/P/18 | 2,000 | 31/12/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
01/12/2020 | OWN/2020-21/R/28 | 300 | 31/12/2020 | OWN/2020-21/C/6 | 8,500 | |||||||||
01/12/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
01/12/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
01/12/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
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