Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | OWN/2020-21/R/10 | 200 | 13/10/2020 | OWN/2020-21/P/14 | 7,000 | |||||||||
25/10/2020 | OWN/2020-21/R/11 | 842 | 13/10/2020 | OWN/2020-21/P/15 | 17,805 | |||||||||
25/10/2020 | OWN/2020-21/R/16 | 2,196 | 13/10/2020 | OWN/2020-21/P/16 | 2,570 | |||||||||
25/10/2020 | OWN/2020-21/R/4 | 50 | 25/10/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
25/10/2020 | OWN/2020-21/R/5 | 1,000 | 25/10/2020 | OWN/2020-21/P/18 | 2,236 | |||||||||
25/10/2020 | OWN/2020-21/R/6 | 500 | 25/10/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
25/10/2020 | OWN/2020-21/R/7 | 3,840 | 25/10/2020 | OWN/2020-21/P/20 | 484 | |||||||||
25/10/2020 | OWN/2020-21/R/8 | 200 | 28/10/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
25/10/2020 | OWN/2020-21/R/9 | 2,892 | 28/10/2020 | OWN/2020-21/P/22 | 1,114 | |||||||||
28/10/2020 | OWN/2020-21/R/12 | 3,414 | ||||||||||||
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