Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/40 | 2,647 | 10/10/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
10/10/2020 | OWN/2020-21/R/46 | 325 | 10/10/2020 | OWN/2020-21/P/21 | 580 | |||||||||
20/10/2020 | OWN/2020-21/R/41 | 1,507 | 20/10/2020 | OWN/2020-21/P/18 | 3,600 | |||||||||
20/10/2020 | OWN/2020-21/R/47 | 1,614 | 31/10/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
31/10/2020 | OWN/2020-21/R/42 | 4,443 | 31/10/2020 | OWN/2020-21/P/22 | 1,800 | |||||||||
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