Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/28 | 15,500 | ||||||||||||
05/10/2020 | OWN/2020-21/R/29 | 2,467 | ||||||||||||
05/10/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
08/10/2020 | OWN/2020-21/R/30 | 3,379 | ||||||||||||
08/10/2020 | OWN/2020-21/R/40 | 3,763 | ||||||||||||
13/10/2020 | OWN/2020-21/R/46 | 26,298 | ||||||||||||
19/10/2020 | OWN/2020-21/R/41 | 1,300 | ||||||||||||
19/10/2020 | OWN/2020-21/R/47 | 5,115 | ||||||||||||
22/10/2020 | OWN/2020-21/R/42 | 1,980 | ||||||||||||
22/10/2020 | OWN/2020-21/R/48 | 3,563 | ||||||||||||
24/10/2020 | OWN/2020-21/R/43 | 2,300 | ||||||||||||
28/10/2020 | OWN/2020-21/R/49 | 67,681 | ||||||||||||
|