Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/37 | 14,620.09 | 01/12/2020 | OWN/2020-21/P/20 | 4,175 | |||||||||
07/12/2020 | OWN/2020-21/R/18 | 5,029 | 01/12/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 2,306 | 07/12/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
07/12/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
11/12/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
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