Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/30 | 6,418 | 08/10/2020 | OWN/2020-21/P/45 | 6,399 | 15/10/2020 | OWN/2020-21/C/1 | 6,868 | ||||||
15/10/2020 | OWN/2020-21/R/31 | 195 | 15/10/2020 | OWN/2020-21/P/46 | 7,000 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 195 | 22/10/2020 | OWN/2020-21/P/47 | 7,000 | |||||||||
15/10/2020 | OWN/2020-21/R/33 | 60 | 22/10/2020 | OWN/2020-21/P/48 | 6,987 | |||||||||
15/10/2020 | OWN/2020-21/R/34 | 5,000 | 22/10/2020 | OWN/2020-21/P/49 | 1,558 | |||||||||
15/10/2020 | OWN/2020-21/R/35 | 269 | 22/10/2020 | OWN/2020-21/P/50 | 5,000 | |||||||||
16/10/2020 | OWN/2020-21/R/37 | 1,405 | ||||||||||||
16/10/2020 | OWN/2020-21/R/38 | 25 | ||||||||||||
16/10/2020 | OWN/2020-21/R/39 | 25 | ||||||||||||
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