Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/37 | 3,534 | ||||||||||||
22/12/2020 | OWN/2020-21/R/54 | 4,450 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 71,846 | ||||||||||||
29/12/2020 | OWN/2020-21/R/55 | 73,776 | ||||||||||||
31/12/2020 | OWN/2020-21/R/39 | 26,898 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 220 | ||||||||||||
31/12/2020 | OWN/2020-21/R/56 | 21,220 | ||||||||||||
31/12/2020 | OWN/2020-21/R/57 | 78 | ||||||||||||
|