Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/93 | 80 | 05/10/2020 | OWN/2020-21/P/29 | 4,800 | |||||||||
01/10/2020 | OWN/2020-21/R/94 | 5,520 | 12/10/2020 | OWN/2020-21/P/30 | 24,500 | |||||||||
06/10/2020 | OWN/2020-21/R/95 | 750 | 12/10/2020 | OWN/2020-21/P/31 | 85,000 | |||||||||
12/10/2020 | OWN/2020-21/P/32 | 40,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/33 | 24,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/34 | 26,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/35 | 24,000 | ||||||||||||
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