Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/22 | 12,327 | 11/12/2020 | OWN/2020-21/P/57 | 8,000 | 31/12/2020 | OWN/2020-21/C/13 | 12,800 | ||||||
31/12/2020 | OWN/2020-21/R/23 | 535 | 11/12/2020 | OWN/2020-21/P/58 | 2,000 | 31/12/2020 | OWN/2020-21/C/20 | 6,900 | ||||||
31/12/2020 | OWN/2020-21/R/24 | 535 | 31/12/2020 | OWN/2020-21/P/78 | 732 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/36 | 7,500 | ||||||||||||
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