Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 45,733 | 21/12/2020 | OWN/2020-21/P/32 | 3,600 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 211,136 | ||||||||||||
07/12/2020 | OWN/2020-21/R/14 | 39,382 | ||||||||||||
16/12/2020 | OWN/2020-21/R/15 | 330,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 45,733 | 21/12/2020 | OWN/2020-21/P/32 | 3,600 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 211,136 | ||||||||||||
07/12/2020 | OWN/2020-21/R/14 | 39,382 | ||||||||||||
16/12/2020 | OWN/2020-21/R/15 | 330,000 | ||||||||||||
|