Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/61 | 678 | 07/10/2020 | OWN/2020-21/P/69 | 6,190 | 05/10/2020 | OWN/2020-21/C/11 | 4,000 | ||||||
01/10/2020 | OWN/2020-21/R/62 | 5,649 | 14/10/2020 | OWN/2020-21/P/70 | 1,000 | 07/10/2020 | OWN/2020-21/C/12 | 3,700 | ||||||
01/10/2020 | OWN/2020-21/R/63 | 14 | 26/10/2020 | OWN/2020-21/P/71 | 2,751 | 22/10/2020 | OWN/2020-21/C/13 | 6,600 | ||||||
01/10/2020 | OWN/2020-21/R/64 | 2,188 | 31/10/2020 | OWN/2020-21/P/72 | 150,380 | |||||||||
07/10/2020 | OWN/2020-21/R/65 | 315 | ||||||||||||
13/10/2020 | OWN/2020-21/R/66 | 1,304 | ||||||||||||
22/10/2020 | OWN/2020-21/R/67 | 9,000 | ||||||||||||
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