Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/8 | 29,260 | 19/10/2020 | OWN/2020-21/P/3 | 2,400 | 19/10/2020 | OWN/2020-21/C/1 | 500 | ||||||
19/10/2020 | OWN/2020-21/R/9 | 4,500 | 19/10/2020 | OWN/2020-21/P/4 | 33,600 | 26/10/2020 | OWN/2020-21/C/11 | 3,250 | ||||||
22/10/2020 | OWN/2020-21/R/10 | 600 | 22/10/2020 | OWN/2020-21/P/5 | 1,850 | 26/10/2020 | OWN/2020-21/C/12 | 1,870 | ||||||
22/10/2020 | OWN/2020-21/R/11 | 500 | 22/10/2020 | OWN/2020-21/P/6 | 3,880 | 26/10/2020 | OWN/2020-21/C/2 | 600 | ||||||
22/10/2020 | OWN/2020-21/R/12 | 750 | 26/10/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
22/10/2020 | OWN/2020-21/R/28 | 238 | ||||||||||||
26/10/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
31/10/2020 | OWN/2020-21/R/29 | 360,000 | ||||||||||||
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