Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/18 | 28,239 | 19/12/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/R/19 | 675 | 21/12/2020 | OWN/2020-21/P/28 | 3,700 | |||||||||
18/12/2020 | OWN/2020-21/R/20 | 675 | ||||||||||||
18/12/2020 | OWN/2020-21/R/21 | 3,600 | ||||||||||||
21/12/2020 | OWN/2020-21/R/22 | 11,106 | ||||||||||||
21/12/2020 | OWN/2020-21/R/23 | 360 | ||||||||||||
21/12/2020 | OWN/2020-21/R/24 | 360 | ||||||||||||
21/12/2020 | OWN/2020-21/R/25 | 600 | ||||||||||||
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