Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | OWN/2020-21/R/74 | 1,645 | 27/10/2020 | OWN/2020-21/P/47 | 1,650 | |||||||||
27/10/2020 | OWN/2020-21/R/75 | 7,234 | 27/10/2020 | OWN/2020-21/P/48 | 24 | |||||||||
27/10/2020 | OWN/2020-21/R/79 | 1,350 | 27/10/2020 | OWN/2020-21/P/51 | 6,000 | |||||||||
27/10/2020 | OWN/2020-21/R/80 | 150 | 27/10/2020 | OWN/2020-21/P/52 | 360 | |||||||||
27/10/2020 | OWN/2020-21/R/81 | 1,250 | 27/10/2020 | OWN/2020-21/P/53 | 600 | |||||||||
27/10/2020 | OWN/2020-21/R/82 | 300 | ||||||||||||
27/10/2020 | OWN/2020-21/R/83 | 3,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/84 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/85 | 750 | ||||||||||||
|