Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/36 | 3,368 | 01/12/2020 | OWN/2020-21/P/39 | 66,960 | 01/12/2020 | OWN/2020-21/C/14 | 36,795 | ||||||
01/12/2020 | OWN/2020-21/R/37 | 36,795 | 01/12/2020 | OWN/2020-21/P/40 | 20,800 | |||||||||
01/12/2020 | OWN/2020-21/P/41 | 1,950 | ||||||||||||
01/12/2020 | OWN/2020-21/P/42 | 600 | ||||||||||||
01/12/2020 | OWN/2020-21/P/43 | 3,765 | ||||||||||||
01/12/2020 | OWN/2020-21/P/44 | 2,901 | ||||||||||||
01/12/2020 | OWN/2020-21/P/45 | 4,500 | ||||||||||||
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