Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/21 | 1,000 | 09/10/2020 | OWN/2020-21/P/27 | 579 | |||||||||
09/10/2020 | OWN/2020-21/R/22 | 3,200 | 17/10/2020 | OWN/2020-21/P/28 | 3,121 | |||||||||
17/10/2020 | OWN/2020-21/R/23 | 3,000 | 17/10/2020 | OWN/2020-21/P/29 | 300 | |||||||||
17/10/2020 | OWN/2020-21/R/24 | 1,874 | 19/10/2020 | NRDWSP/2020-21/P/7 | 13,000 | |||||||||
19/10/2020 | NRDWSP/2020-21/R/8 | 2,000 | 28/10/2020 | OWN/2020-21/P/30 | 11,980 | |||||||||
28/10/2020 | OWN/2020-21/R/25 | 12,000 | 31/10/2020 | OWN/2020-21/P/31 | 8,740 | |||||||||
31/10/2020 | OWN/2020-21/R/26 | 1,376 | ||||||||||||
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