Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/19 | 15,962 | 16/12/2020 | OWN/2020-21/C/14 | 15,962 | |||||||||
16/12/2020 | OWN/2020-21/R/53 | 9,800 | 16/12/2020 | OWN/2020-21/C/44 | 9,800 | |||||||||
21/12/2020 | OWN/2020-21/R/20 | 11,778 | 21/12/2020 | OWN/2020-21/C/15 | 11,778 | |||||||||
21/12/2020 | OWN/2020-21/R/54 | 8,400 | 21/12/2020 | OWN/2020-21/C/45 | 8,400 | |||||||||
29/12/2020 | OWN/2020-21/R/21 | 52,575 | 29/12/2020 | OWN/2020-21/C/16 | 52,575 | |||||||||
29/12/2020 | OWN/2020-21/R/55 | 28,000 | 29/12/2020 | OWN/2020-21/C/46 | 28,000 | |||||||||
|