Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/53 | 5,980 | 14/10/2020 | OWN/2020-21/P/38 | 700 | |||||||||
01/10/2020 | OWN/2020-21/R/54 | 1,993 | 14/10/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/55 | 25,000 | 14/10/2020 | OWN/2020-21/P/40 | 1,500 | |||||||||
14/10/2020 | OWN/2020-21/P/41 | 2,200 | ||||||||||||
14/10/2020 | OWN/2020-21/P/42 | 25,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/44 | 1,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
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