Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/13 | 8,553 | 01/12/2020 | OWN/2020-21/P/17 | 2,900 | |||||||||
21/12/2020 | OWN/2020-21/R/14 | 23,200 | 31/12/2020 | OWN/2020-21/P/18 | 246 | |||||||||
30/12/2020 | OWN/2020-21/R/15 | 12,276 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/13 | 8,553 | 01/12/2020 | OWN/2020-21/P/17 | 2,900 | |||||||||
21/12/2020 | OWN/2020-21/R/14 | 23,200 | 31/12/2020 | OWN/2020-21/P/18 | 246 | |||||||||
30/12/2020 | OWN/2020-21/R/15 | 12,276 | ||||||||||||
|