Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/9 | 9,383 | 04/12/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/10 | 19,975 | 04/12/2020 | OWN/2020-21/P/23 | 300 | |||||||||
22/12/2020 | OWN/2020-21/R/11 | 11,769 | 11/12/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/12 | 14,944 | 16/12/2020 | OWN/2020-21/P/25 | 500 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 16,001 | ||||||||||||
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