Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/25 | 3,650 | 09/10/2020 | OWN/2020-21/P/18 | 200 | |||||||||
08/10/2020 | OWN/2020-21/R/26 | 4,150 | 09/10/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
15/10/2020 | OWN/2020-21/R/27 | 2,250 | 18/10/2020 | OWN/2020-21/P/25 | 4,626 | |||||||||
23/10/2020 | OWN/2020-21/R/28 | 1,250 | 31/10/2020 | OWN/2020-21/P/20 | 5,585 | |||||||||
31/10/2020 | OWN/2020-21/R/20 | 18,665 | ||||||||||||
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