Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/12 | 2,356 | 05/10/2020 | OWN/2020-21/P/19 | 9,470 | |||||||||
22/10/2020 | OWN/2020-21/R/13 | 500 | 05/10/2020 | OWN/2020-21/P/20 | 1,530 | |||||||||
22/10/2020 | OWN/2020-21/R/14 | 1,000 | 10/10/2020 | OWN/2020-21/P/21 | 17 | |||||||||
22/10/2020 | OWN/2020-21/R/15 | 487 | 22/10/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
22/10/2020 | OWN/2020-21/R/16 | 999 | 22/10/2020 | OWN/2020-21/P/23 | 986 | |||||||||
23/10/2020 | OWN/2020-21/P/24 | 25,000 | ||||||||||||
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