Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/26 | 16,971 | 18/12/2020 | OWN/2020-21/P/21 | 8,100 | 01/12/2020 | OWN/2020-21/C/13 | 19,675 | ||||||
30/12/2020 | OWN/2020-21/P/22 | 2,761 | ||||||||||||
30/12/2020 | OWN/2020-21/P/23 | 3,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/24 | 3,241 | ||||||||||||
30/12/2020 | OWN/2020-21/P/25 | 7,000 | ||||||||||||
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