Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/10 | 11,000 | 22/12/2020 | OWN/2020-21/P/26 | 12,015 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 18,095 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 6,762 | ||||||||||||
28/12/2020 | OWN/2020-21/R/18 | 11,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/10 | 11,000 | 22/12/2020 | OWN/2020-21/P/26 | 12,015 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 18,095 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 6,762 | ||||||||||||
28/12/2020 | OWN/2020-21/R/18 | 11,600 | ||||||||||||
|