Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/9 | 3,377 | 20/10/2020 | OWN/2020-21/P/18 | 450 | 12/10/2020 | OWN/2020-21/C/8 | 3,377 | ||||||
20/10/2020 | OWN/2020-21/R/10 | 2,175 | 20/10/2020 | OWN/2020-21/P/19 | 573 | 20/10/2020 | OWN/2020-21/C/9 | 2,116 | ||||||
21/10/2020 | OWN/2020-21/R/11 | 5,000 | 20/10/2020 | OWN/2020-21/P/20 | 800 | |||||||||
31/10/2020 | OWN/2020-21/P/21 | 2,911.52 | ||||||||||||
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