Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/13 | 8,400 | 15/12/2020 | OWN/2020-21/P/16 | 495 | 01/12/2020 | OWN/2020-21/C/2 | 8,000 | ||||||
15/12/2020 | OWN/2020-21/R/14 | 10,800 | 29/12/2020 | OWN/2020-21/P/34 | 1,750 | 15/12/2020 | OWN/2020-21/C/3 | 10,700 | ||||||
29/12/2020 | OWN/2020-21/R/33 | 11,773 | 29/12/2020 | OWN/2020-21/C/6 | 10,000 | |||||||||
29/12/2020 | OWN/2020-21/R/34 | 610 | ||||||||||||
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