Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/26 | 700 | 01/10/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
03/10/2020 | OWN/2020-21/R/27 | 3,500 | 01/10/2020 | OWN/2020-21/P/27 | 640 | |||||||||
03/10/2020 | OWN/2020-21/R/28 | 200 | 12/10/2020 | OWN/2020-21/P/28 | 2,750 | |||||||||
03/10/2020 | OWN/2020-21/R/29 | 200 | 12/10/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
03/10/2020 | OWN/2020-21/R/30 | 200 | 20/10/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
03/10/2020 | OWN/2020-21/R/31 | 12,000 | 21/10/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
03/10/2020 | OWN/2020-21/R/32 | 500 | 28/10/2020 | OWN/2020-21/P/31 | 10,000 | |||||||||
03/10/2020 | OWN/2020-21/R/33 | 200 | 28/10/2020 | OWN/2020-21/P/32 | 1,800 | |||||||||
14/10/2020 | OWN/2020-21/R/34 | 5,090 | 31/10/2020 | OWN/2020-21/P/33 | 500 | |||||||||
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