Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/14 | 1,535 | 04/12/2020 | OWN/2020-21/P/37 | 9,980 | |||||||||
16/12/2020 | OWN/2020-21/R/15 | 207,507 | 04/12/2020 | OWN/2020-21/P/38 | 15,000 | |||||||||
16/12/2020 | OWN/2020-21/R/16 | 184,738 | 08/12/2020 | OWN/2020-21/P/39 | 15,000 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 524 | 19/12/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/18 | 1,919 | 21/12/2020 | OWN/2020-21/P/41 | 98,222 | |||||||||
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