Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/16 | 11,100 | 16/12/2020 | OWN/2020-21/P/16 | 11,100 | |||||||||
16/12/2020 | OWN/2020-21/R/34 | 13,687 | 16/12/2020 | OWN/2020-21/P/39 | 13,700 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 9,725 | 22/12/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 13,638 | 29/12/2020 | OWN/2020-21/P/40 | 5,400 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 5,350 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 8,769 | ||||||||||||
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