Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/11 | 3,600 | 13/10/2020 | OWN/2020-21/P/41 | 45,000 | 13/10/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
16/10/2020 | OWN/2020-21/R/12 | 16,300 | 13/10/2020 | OWN/2020-21/P/48 | 5,000 | |||||||||
22/10/2020 | OWN/2020-21/R/13 | 500 | 14/10/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
14/10/2020 | OWN/2020-21/P/47 | 3,500 | ||||||||||||
|