Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/18 | 4,436 | 11/12/2020 | OWN/2020-21/C/15 | 4,980 | |||||||||
11/12/2020 | OWN/2020-21/R/19 | 420 | 29/12/2020 | OWN/2020-21/C/18 | 6,800 | |||||||||
11/12/2020 | OWN/2020-21/R/20 | 420 | ||||||||||||
11/12/2020 | OWN/2020-21/R/21 | 30 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 6,800 | ||||||||||||
|