Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/17 | 24,555 | 02/12/2020 | OWN/2020-21/P/54 | 3,500 | 23/12/2020 | OWN/2020-21/C/11 | 24,555 | ||||||
23/12/2020 | OWN/2020-21/R/23 | 11,050 | 02/12/2020 | OWN/2020-21/P/55 | 1,500 | 23/12/2020 | OWN/2020-21/C/17 | 11,050 | ||||||
23/12/2020 | OWN/2020-21/R/24 | 6,326 | 31/12/2020 | STS/2020-21/P/9 | 11.8 | 23/12/2020 | OWN/2020-21/C/18 | 6,326 | ||||||
|