Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/8 | 1,016 | 06/10/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/P/35 | 550 | ||||||||||||
06/10/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/37 | 1,850 | ||||||||||||
27/10/2020 | OWN/2020-21/P/38 | 9,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/39 | 466 | ||||||||||||
29/10/2020 | OWN/2020-21/P/40 | 4,750 | ||||||||||||
31/10/2020 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
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