Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/22 | 4,482 | 05/10/2020 | OWN/2020-21/P/44 | 2,300 | 12/10/2020 | OWN/2020-21/C/18 | 5,080 | ||||||
12/10/2020 | OWN/2020-21/R/23 | 430 | 05/10/2020 | OWN/2020-21/P/45 | 1,390 | 12/10/2020 | OWN/2020-21/C/25 | 4,000 | ||||||
12/10/2020 | OWN/2020-21/R/24 | 168 | 22/10/2020 | OWN/2020-21/P/46 | 2,450 | 27/10/2020 | OWN/2020-21/C/19 | 3,350 | ||||||
12/10/2020 | OWN/2020-21/R/39 | 4,000 | 28/10/2020 | OWN/2020-21/P/64 | 350 | 27/10/2020 | OWN/2020-21/C/26 | 2,500 | ||||||
27/10/2020 | OWN/2020-21/R/25 | 3,113 | 27/10/2020 | OWN/2020-21/C/32 | 50 | |||||||||
27/10/2020 | OWN/2020-21/R/26 | 240 | ||||||||||||
27/10/2020 | OWN/2020-21/R/40 | 3,200 | ||||||||||||
|