Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 144 | 01/10/2020 | OWN/2020-21/P/13 | 12,000 | 01/10/2020 | OWN/2020-21/C/3 | 7,077 | ||||||
01/10/2020 | OWN/2020-21/R/11 | 781 | 27/10/2020 | OWN/2020-21/P/8 | 100 | |||||||||
01/10/2020 | OWN/2020-21/R/7 | 7,000 | 27/10/2020 | OWN/2020-21/P/9 | 100 | |||||||||
01/10/2020 | OWN/2020-21/R/8 | 4,707 | ||||||||||||
01/10/2020 | OWN/2020-21/R/9 | 674 | ||||||||||||
27/10/2020 | OWN/2020-21/R/12 | 938 | ||||||||||||
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