Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/13 | 132,842 | 24/12/2020 | OWN/2020-21/P/58 | 2,035 | 22/12/2020 | OWN/2020-21/C/2 | 131,300 | ||||||
23/12/2020 | OWN/2020-21/R/14 | 105,808 | 23/12/2020 | OWN/2020-21/C/3 | 82,000 | |||||||||
30/12/2020 | OWN/2020-21/R/15 | 85,912 | 24/12/2020 | OWN/2020-21/C/4 | 20,000 | |||||||||
30/12/2020 | OWN/2020-21/C/5 | 75,000 | ||||||||||||
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