Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/40 | 21,185 | 01/10/2020 | OWN/2020-21/P/32 | 23,309 | 05/10/2020 | OWN/2020-21/C/18 | 21,287 | ||||||
05/10/2020 | OWN/2020-21/R/41 | 102 | 05/10/2020 | OWN/2020-21/P/33 | 13,010 | 14/10/2020 | OWN/2020-21/C/19 | 6,806 | ||||||
14/10/2020 | OWN/2020-21/R/42 | 6,788 | 09/10/2020 | OWN/2020-21/P/34 | 4,995 | 27/10/2020 | OWN/2020-21/C/20 | 5,432 | ||||||
14/10/2020 | OWN/2020-21/R/43 | 18 | 09/10/2020 | OWN/2020-21/P/35 | 15,985 | |||||||||
27/10/2020 | OWN/2020-21/R/44 | 5,346 | 09/10/2020 | OWN/2020-21/P/36 | 4,995 | |||||||||
27/10/2020 | OWN/2020-21/R/45 | 86 | 13/10/2020 | OWN/2020-21/P/37 | 2,969 | |||||||||
13/10/2020 | OWN/2020-21/P/38 | 2,969 | ||||||||||||
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