Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/15 | 300 | 20/10/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
03/10/2020 | OWN/2020-21/R/44 | 1,080 | 20/10/2020 | OWN/2020-21/P/51 | 370 | |||||||||
13/10/2020 | OWN/2020-21/R/16 | 1,400 | 27/10/2020 | OWN/2020-21/P/52 | 3,650 | |||||||||
13/10/2020 | OWN/2020-21/R/45 | 1,036 | 29/10/2020 | OWN/2020-21/P/21 | 4,500 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 1,400 | ||||||||||||
20/10/2020 | OWN/2020-21/R/46 | 2,020 | ||||||||||||
27/10/2020 | OWN/2020-21/R/18 | 1,100 | ||||||||||||
27/10/2020 | OWN/2020-21/R/47 | 2,882 | ||||||||||||
29/10/2020 | OWN/2020-21/R/19 | 1,400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/48 | 1,770 | ||||||||||||
|