Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/24 | 3,780 | 12/10/2020 | OWN/2020-21/P/25 | 3,500 | 12/10/2020 | OWN/2020-21/C/10 | 7,000 | ||||||
12/10/2020 | OWN/2020-21/R/27 | 10,723 | 12/10/2020 | OWN/2020-21/P/27 | 1,500 | 12/10/2020 | OWN/2020-21/C/7 | 2,500 | ||||||
23/10/2020 | OWN/2020-21/R/25 | 2,400 | 23/10/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
25/10/2020 | OWN/2020-21/R/28 | 738 | 25/10/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
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