Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/23 | 3,200 | 01/12/2020 | OWN/2020-21/P/21 | 800,000 | |||||||||
02/12/2020 | OWN/2020-21/R/24 | 5,800 | 01/12/2020 | OWN/2020-21/P/22 | 11,000 | |||||||||
02/12/2020 | OWN/2020-21/P/23 | 800,000 | ||||||||||||
02/12/2020 | OWN/2020-21/P/24 | 16,000 | ||||||||||||
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