Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/42 | 7,012 | 26/10/2020 | OWN/2020-21/P/34 | 3,000 | 01/10/2020 | OWN/2020-21/C/6 | 600 | ||||||
26/10/2020 | OWN/2020-21/P/35 | 2,805 | 05/10/2020 | OWN/2020-21/C/7 | 1,487 | |||||||||
26/10/2020 | OWN/2020-21/P/36 | 2,805 | ||||||||||||
28/10/2020 | OWN/2020-21/P/37 | 12,675 | ||||||||||||
28/10/2020 | OWN/2020-21/P/38 | 4,300 | ||||||||||||
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