Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 7,550 | 01/12/2020 | OWN/2020-21/P/22 | 1,911 | 17/12/2020 | OWN/2020-21/C/10 | 19,972 | ||||||
02/12/2020 | OWN/2020-21/R/19 | 13,087 | 23/12/2020 | OWN/2020-21/P/23 | 952 | 25/12/2020 | OWN/2020-21/C/11 | 43,000 | ||||||
03/12/2020 | OWN/2020-21/R/20 | 7,158 | 23/12/2020 | OWN/2020-21/P/24 | 10,000 | |||||||||
12/12/2020 | OWN/2020-21/R/21 | 11,082 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 4,868 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 19,972 | ||||||||||||
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