Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/43 | 2,054 | 31/10/2020 | OWN/2020-21/P/73 | 2,650 | 31/10/2020 | OWN/2020-21/C/10 | 11,946 | ||||||
31/10/2020 | OWN/2020-21/R/44 | 295 | 31/10/2020 | OWN/2020-21/P/74 | 830 | |||||||||
31/10/2020 | OWN/2020-21/R/45 | 295 | 31/10/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
31/10/2020 | OWN/2020-21/R/46 | 2,000 | 31/10/2020 | OWN/2020-21/P/76 | 800 | |||||||||
31/10/2020 | OWN/2020-21/R/47 | 255 | ||||||||||||
31/10/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
31/10/2020 | OWN/2020-21/R/49 | 20 | ||||||||||||
31/10/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
31/10/2020 | OWN/2020-21/R/51 | 480 | ||||||||||||
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