Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/19 | 3,294 | 01/10/2020 | OWN/2020-21/P/43 | 17 | |||||||||
17/10/2020 | OWN/2020-21/R/20 | 1,047 | 12/10/2020 | OWN/2020-21/P/25 | 12,000 | |||||||||
20/10/2020 | OWN/2020-21/R/21 | 1,330 | 13/10/2020 | OWN/2020-21/P/26 | 236 | |||||||||
15/10/2020 | OWN/2020-21/P/27 | 10,500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/29 | 1,600 | ||||||||||||
31/10/2020 | OWN/2020-21/P/44 | 12 | ||||||||||||
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