Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 17,652 | 21/12/2020 | OWN/2020-21/P/41 | 7,250 | |||||||||
22/12/2020 | OWN/2020-21/R/29 | 95 | 21/12/2020 | OWN/2020-21/P/48 | 2,580 | |||||||||
22/12/2020 | OWN/2020-21/R/30 | 10,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/31 | 239 | ||||||||||||
31/12/2020 | OWN/2020-21/R/32 | 747 | ||||||||||||
|