Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/91 | 209,736 | 26/12/2020 | OWN/2020-21/P/27 | 41,806 | |||||||||
30/12/2020 | OWN/2020-21/R/93 | 10,007 | 26/12/2020 | OWN/2020-21/P/28 | 40,315 | |||||||||
30/12/2020 | OWN/2020-21/R/94 | 9,873 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/91 | 209,736 | 26/12/2020 | OWN/2020-21/P/27 | 41,806 | |||||||||
30/12/2020 | OWN/2020-21/R/93 | 10,007 | 26/12/2020 | OWN/2020-21/P/28 | 40,315 | |||||||||
30/12/2020 | OWN/2020-21/R/94 | 9,873 | ||||||||||||
|