Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/24 | 11,438 | 01/10/2020 | OWN/2020-21/P/66 | 6,250 | 01/10/2020 | OWN/2020-21/C/25 | 10,000 | ||||||
06/10/2020 | OWN/2020-21/R/25 | 5,146 | 01/10/2020 | OWN/2020-21/P/67 | 425 | 17/10/2020 | OWN/2020-21/C/26 | 4,000 | ||||||
17/10/2020 | OWN/2020-21/R/26 | 4,088 | 06/10/2020 | OWN/2020-21/P/68 | 4,000 | |||||||||
06/10/2020 | OWN/2020-21/P/69 | 550 | ||||||||||||
14/10/2020 | OWN/2020-21/P/51 | 6,500 | ||||||||||||
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