Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/17 | 12,511 | 05/12/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
08/12/2020 | OWN/2020-21/R/18 | 24,749 | 05/12/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
08/12/2020 | OWN/2020-21/R/19 | 24,998 | 08/12/2020 | OWN/2020-21/P/27 | 39,000 | |||||||||
08/12/2020 | OWN/2020-21/R/20 | 150 | 08/12/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
08/12/2020 | OWN/2020-21/P/29 | 900 | ||||||||||||
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