Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/48 | 518,524 | 02/12/2020 | OWN/2020-21/P/119 | 97,473 | 02/12/2020 | OWN/2020-21/C/10 | 97,473 | ||||||
18/12/2020 | OWN/2020-21/P/120 | 234,542 | ||||||||||||
31/12/2020 | OWN/2020-21/P/121 | 186,558 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/48 | 518,524 | 02/12/2020 | OWN/2020-21/P/119 | 97,473 | 02/12/2020 | OWN/2020-21/C/10 | 97,473 | ||||||
18/12/2020 | OWN/2020-21/P/120 | 234,542 | ||||||||||||
31/12/2020 | OWN/2020-21/P/121 | 186,558 | ||||||||||||
|