Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/6 | 67,975 | 08/12/2020 | OWN/2020-21/P/18 | 40,500 | |||||||||
31/12/2020 | OWN/2020-21/R/7 | 18,362 | 09/12/2020 | OWN/2020-21/P/19 | 22,000 | |||||||||
31/12/2020 | OWN/2020-21/R/8 | 122,730 | 09/12/2020 | OWN/2020-21/P/20 | 20,536 | |||||||||
23/12/2020 | OWN/2020-21/P/21 | 89,474 | ||||||||||||
31/12/2020 | OWN/2020-21/P/22 | 122,730 | ||||||||||||
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