Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/17 | 2,047 | 06/10/2020 | OWN/2020-21/P/23 | 4,800 | 14/10/2020 | OWN/2020-21/C/16 | 2,047 | ||||||
14/10/2020 | OWN/2020-21/R/18 | 700 | 06/10/2020 | OWN/2020-21/P/26 | 8,790 | 17/10/2020 | OWN/2020-21/C/17 | 19,650 | ||||||
17/10/2020 | OWN/2020-21/R/19 | 19,650 | 08/10/2020 | OWN/2020-21/P/24 | 8,250 | |||||||||
14/10/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/27 | 5,180 | ||||||||||||
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