Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/10 | 67,725 | 08/12/2020 | OWN/2020-21/P/51 | 12,000 | 18/12/2020 | OWN/2020-21/C/1 | 17,152 | ||||||
18/12/2020 | OWN/2020-21/R/11 | 17,152 | 10/12/2020 | OWN/2020-21/P/52 | 1,600 | |||||||||
18/12/2020 | OWN/2020-21/P/53 | 4,152 | ||||||||||||
19/12/2020 | OWN/2020-21/P/54 | 3,020 | ||||||||||||
30/12/2020 | OWN/2020-21/P/57 | 26,995 | ||||||||||||
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