Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/25 | 4,687 | 08/12/2020 | OWN/2020-21/P/20 | 4,103 | |||||||||
21/12/2020 | OWN/2020-21/R/26 | 1,625 | 31/12/2020 | OWN/2020-21/P/21 | 8,606 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 11,968 | 31/12/2020 | OWN/2020-21/P/22 | 9,370 | |||||||||
31/12/2020 | OWN/2020-21/R/33 | 10,500 | ||||||||||||
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