Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/12 | 218,000 | 17/12/2020 | OWN/2020-21/P/10 | 11,665 | |||||||||
23/12/2020 | OWN/2020-21/R/8 | 69,106 | 17/12/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 87,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/14 | 40,555 | ||||||||||||
31/12/2020 | OWN/2020-21/R/9 | 297,468 | ||||||||||||
|