Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/21 | 950 | 05/10/2020 | OWN/2020-21/P/64 | 1,600 | |||||||||
03/10/2020 | OWN/2020-21/R/22 | 2,600 | 05/10/2020 | OWN/2020-21/P/65 | 5,000 | |||||||||
03/10/2020 | OWN/2020-21/R/28 | 9,133 | 09/10/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
06/10/2020 | OWN/2020-21/R/23 | 3,000 | 09/10/2020 | OWN/2020-21/P/66 | 4,700 | |||||||||
08/10/2020 | OWN/2020-21/R/24 | 600 | 09/10/2020 | OWN/2020-21/P/67 | 600 | |||||||||
21/10/2020 | OWN/2020-21/R/25 | 3,000 | 14/10/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/27 | 8,186 | 23/10/2020 | OWN/2020-21/P/68 | 3,200 | |||||||||
31/10/2020 | OWN/2020-21/R/26 | 2,100 | 31/10/2020 | OWN/2020-21/P/57 | 3,500 | |||||||||
|