Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/18 | 5,815 | 07/12/2020 | OWN/2020-21/P/51 | 6,000 | |||||||||
15/12/2020 | OWN/2020-21/R/19 | 13,136 | 15/12/2020 | OWN/2020-21/P/52 | 8,000 | |||||||||
30/12/2020 | OWN/2020-21/R/20 | 20,146 | 15/12/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
30/12/2020 | OWN/2020-21/P/30 | 500 | ||||||||||||
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