Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/20 | 9,307 | 08/10/2020 | OWN/2020-21/P/41 | 7,000 | 08/10/2020 | OWN/2020-21/C/5 | 6,675 | ||||||
14/10/2020 | OWN/2020-21/R/21 | 25,321 | 14/10/2020 | OWN/2020-21/P/42 | 3,540 | |||||||||
14/10/2020 | OWN/2020-21/P/43 | 600 | ||||||||||||
14/10/2020 | OWN/2020-21/P/44 | 1,150 | ||||||||||||
14/10/2020 | OWN/2020-21/P/45 | 1,175 | ||||||||||||
14/10/2020 | OWN/2020-21/P/46 | 1,620 | ||||||||||||
14/10/2020 | OWN/2020-21/P/47 | 632 | ||||||||||||
|