Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/298 | 248 | 05/10/2020 | OWN/2020-21/P/30 | 812 | |||||||||
05/10/2020 | OWN/2020-21/R/299 | 564 | 08/10/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
17/10/2020 | OWN/2020-21/R/306 | 377 | 09/10/2020 | OWN/2020-21/P/32 | 4,800 | |||||||||
19/10/2020 | OWN/2020-21/R/300 | 551 | 14/10/2020 | OWN/2020-21/P/18 | 1,400 | |||||||||
19/10/2020 | OWN/2020-21/R/301 | 551 | 19/10/2020 | OWN/2020-21/P/34 | 800 | |||||||||
20/10/2020 | OWN/2020-21/R/302 | 10,000 | 20/10/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
21/10/2020 | OWN/2020-21/R/303 | 262 | 20/10/2020 | OWN/2020-21/P/35 | 302 | |||||||||
21/10/2020 | OWN/2020-21/R/304 | 200 | 21/10/2020 | OWN/2020-21/P/36 | 662 | |||||||||
21/10/2020 | OWN/2020-21/R/305 | 200 | ||||||||||||
|