Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/18 | 72,000 | 16/10/2020 | OWN/2020-21/P/58 | 2,079 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 500 | 20/10/2020 | OWN/2020-21/P/52 | 1,600 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 1,942 | 20/10/2020 | OWN/2020-21/P/53 | 900 | |||||||||
29/10/2020 | OWN/2020-21/R/20 | 180 | 20/10/2020 | OWN/2020-21/P/54 | 900 | |||||||||
29/10/2020 | OWN/2020-21/R/22 | 10,000 | 20/10/2020 | OWN/2020-21/P/55 | 2,442 | |||||||||
20/10/2020 | OWN/2020-21/P/59 | 960 | ||||||||||||
20/10/2020 | OWN/2020-21/P/60 | 960 | ||||||||||||
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