Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 1,192 | 01/10/2020 | OWN/2020-21/P/28 | 20,000 | 08/10/2020 | OWN/2020-21/C/8 | 1,616 | ||||||
08/10/2020 | OWN/2020-21/R/18 | 1,616 | 08/10/2020 | OWN/2020-21/P/25 | 10,000 | |||||||||
16/10/2020 | OWN/2020-21/R/19 | 197 | ||||||||||||
21/10/2020 | OWN/2020-21/R/20 | 1,396 | ||||||||||||
21/10/2020 | OWN/2020-21/R/21 | 5,000 | ||||||||||||
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