Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/11 | 6,600 | 15/12/2020 | OWN/2020-21/P/18 | 4,000 | 16/12/2020 | OWN/2020-21/C/10 | 11,800 | ||||||
15/12/2020 | OWN/2020-21/R/22 | 3,539 | 15/12/2020 | OWN/2020-21/P/8 | 20,000 | 16/12/2020 | OWN/2020-21/C/5 | 12,200 | ||||||
16/12/2020 | OWN/2020-21/R/12 | 5,600 | 16/12/2020 | OWN/2020-21/P/19 | 14,000 | |||||||||
16/12/2020 | OWN/2020-21/R/23 | 8,119 | ||||||||||||
|