Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/25 | 1,476 | 06/10/2020 | OWN/2020-21/P/19 | 2,500 | 15/10/2020 | OWN/2020-21/C/19 | 2,039 | ||||||
26/10/2020 | OWN/2020-21/R/24 | 993.61 | 06/10/2020 | OWN/2020-21/P/25 | 5,000 | 15/10/2020 | OWN/2020-21/C/20 | 184.9 | ||||||
26/10/2020 | OWN/2020-21/R/28 | 525 | 06/10/2020 | OWN/2020-21/P/26 | 4,286 | |||||||||
13/10/2020 | OWN/2020-21/P/27 | 5,986 | ||||||||||||
13/10/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/29 | 26,012 | ||||||||||||
27/10/2020 | OWN/2020-21/P/30 | 7,604.24 | ||||||||||||
|