Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/15 | 15,000 | 06/10/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
28/10/2020 | OWN/2020-21/R/19 | 2,000 | 13/10/2020 | OWN/2020-21/P/31 | 50 | |||||||||
28/10/2020 | OWN/2020-21/R/20 | 1,000 | 17/10/2020 | OWN/2020-21/P/32 | 10,000 | |||||||||
28/10/2020 | OWN/2020-21/R/21 | 1,000 | 17/10/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
28/10/2020 | OWN/2020-21/R/22 | 1,000 | 27/10/2020 | OWN/2020-21/P/40 | 50 | |||||||||
28/10/2020 | OWN/2020-21/R/23 | 500 | 27/10/2020 | OWN/2020-21/P/64 | 50 | |||||||||
28/10/2020 | OWN/2020-21/R/24 | 2,000 | 29/10/2020 | OWN/2020-21/P/41 | 4,706 | |||||||||
28/10/2020 | OWN/2020-21/R/25 | 1,500 | ||||||||||||
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