Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/43 | 3,230 | 01/12/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
01/12/2020 | OWN/2020-21/R/46 | 3,965 | 18/12/2020 | STS/2020-21/P/4 | 35,733 | |||||||||
08/12/2020 | OWN/2020-21/R/28 | 3,020 | ||||||||||||
15/12/2020 | OWN/2020-21/R/29 | 2,090 | ||||||||||||
15/12/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/30 | 3,755 | ||||||||||||
21/12/2020 | OWN/2020-21/R/27 | 3,600 | ||||||||||||
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