Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/38 | 2,000 | 05/10/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
03/10/2020 | OWN/2020-21/R/39 | 1,000 | 08/10/2020 | OWN/2020-21/P/17 | 1,414 | |||||||||
06/10/2020 | OWN/2020-21/R/40 | 4,690 | 22/10/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/41 | 788 | 22/10/2020 | OWN/2020-21/P/34 | 2,600 | |||||||||
06/10/2020 | OWN/2020-21/R/49 | 4,300 | 30/10/2020 | OWN/2020-21/P/43 | 635 | |||||||||
06/10/2020 | OWN/2020-21/R/50 | 407 | 31/10/2020 | OWN/2020-21/P/18 | 332 | |||||||||
08/10/2020 | OWN/2020-21/R/42 | 3,020 | ||||||||||||
08/10/2020 | OWN/2020-21/R/51 | 4,220 | ||||||||||||
08/10/2020 | OWN/2020-21/R/57 | 1,840 | ||||||||||||
30/10/2020 | OWN/2020-21/R/43 | 1,265 | ||||||||||||
30/10/2020 | OWN/2020-21/R/52 | 635 | ||||||||||||
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