Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/12 | 20,118 | 06/10/2020 | OWN/2020-21/P/19 | 13,500 | 06/10/2020 | OWN/2020-21/C/5 | 20,118 | ||||||
21/10/2020 | OWN/2020-21/R/13 | 5,000 | 09/10/2020 | OWN/2020-21/P/20 | 4,500 | |||||||||
09/10/2020 | OWN/2020-21/P/21 | 7,500 | ||||||||||||
09/10/2020 | OWN/2020-21/P/22 | 2,500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
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