Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 28,553 | 08/12/2020 | OWN/2020-21/P/59 | 37,000 | |||||||||
30/12/2020 | OWN/2020-21/R/23 | 51,039 | 16/12/2020 | OWN/2020-21/P/61 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/67 | 7,550 | ||||||||||||
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