Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/23 | 61,607 | 21/10/2020 | OWN/2020-21/P/28 | 8,450 | |||||||||
31/10/2020 | OWN/2020-21/R/24 | 860 | 21/10/2020 | OWN/2020-21/P/29 | 4,928 | |||||||||
21/10/2020 | OWN/2020-21/P/30 | 2,400 | ||||||||||||
21/10/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/32 | 2,400 | ||||||||||||
21/10/2020 | OWN/2020-21/P/33 | 2,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/34 | 2,400 | ||||||||||||
21/10/2020 | OWN/2020-21/P/35 | 2,400 | ||||||||||||
21/10/2020 | OWN/2020-21/P/36 | 1,600 | ||||||||||||
21/10/2020 | OWN/2020-21/P/37 | 1,800 | ||||||||||||
|