Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/17 | 1,800 | 29/10/2020 | OWN/2020-21/P/12 | 6 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 4,100 | 29/10/2020 | OWN/2020-21/P/13 | 470 | |||||||||
29/10/2020 | OWN/2020-21/P/15 | 41,272 | ||||||||||||
29/10/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/17 | 6,040 | ||||||||||||
29/10/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/4 | 3,022 | ||||||||||||
29/10/2020 | OWN/2020-21/P/5 | 17.7 | ||||||||||||
29/10/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/7 | 2,530 | ||||||||||||
29/10/2020 | OWN/2020-21/P/8 | 8,485 | ||||||||||||
29/10/2020 | OWN/2020-21/P/9 | 566 | ||||||||||||
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