Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/36 | 11,991 | 01/10/2020 | OWN/2020-21/P/19 | 2,491 | 01/10/2020 | OWN/2020-21/C/4 | 9,500 | ||||||
06/10/2020 | OWN/2020-21/R/37 | 11,372 | 12/10/2020 | OWN/2020-21/P/20 | 595 | 29/10/2020 | OWN/2020-21/C/7 | 58,825 | ||||||
09/10/2020 | OWN/2020-21/R/38 | 20,301 | ||||||||||||
09/10/2020 | OWN/2020-21/R/39 | 1,500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/40 | 22,595 | ||||||||||||
16/10/2020 | OWN/2020-21/R/41 | 5,152 | ||||||||||||
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