Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/22 | 264,187 | 22/12/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
22/12/2020 | OWN/2020-21/R/21 | 4,956 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 10,700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 33,054 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/22 | 264,187 | 22/12/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
22/12/2020 | OWN/2020-21/R/21 | 4,956 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 10,700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 33,054 | ||||||||||||
|