Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/14 | 27,855 | 15/10/2020 | OWN/2020-21/P/56 | 600 | 15/10/2020 | OWN/2020-21/C/10 | 8,968 | ||||||
27/10/2020 | OWN/2020-21/R/15 | 17,461 | 15/10/2020 | OWN/2020-21/P/57 | 3,654 | 15/10/2020 | OWN/2020-21/C/11 | 14,000 | ||||||
15/10/2020 | OWN/2020-21/P/58 | 233 | 27/10/2020 | OWN/2020-21/C/12 | 14,000 | |||||||||
15/10/2020 | OWN/2020-21/P/59 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/P/60 | 2,242 | ||||||||||||
27/10/2020 | OWN/2020-21/P/61 | 2,846 | ||||||||||||
27/10/2020 | OWN/2020-21/P/62 | 615 | ||||||||||||
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