Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/16 | 863 | 13/10/2020 | OWN/2020-21/P/27 | 7,400 | 08/10/2020 | OWN/2020-21/C/12 | 1,555 | ||||||
08/10/2020 | OWN/2020-21/R/30 | 2,700 | 13/10/2020 | OWN/2020-21/P/28 | 7,459 | 08/10/2020 | OWN/2020-21/C/19 | 2,700 | ||||||
15/10/2020 | OWN/2020-21/R/17 | 100 | 13/10/2020 | OWN/2020-21/P/29 | 2,360 | |||||||||
13/10/2020 | OWN/2020-21/P/40 | 7,187 | ||||||||||||
15/10/2020 | OWN/2020-21/P/30 | 13,800 | ||||||||||||
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