Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/49 | 19,560 | 16/10/2020 | OWN/2020-21/P/51 | 18,750 | 12/10/2020 | OWN/2020-21/C/32 | 19,560 | ||||||
20/10/2020 | OWN/2020-21/R/50 | 14,670 | 16/10/2020 | OWN/2020-21/P/52 | 2,400 | 20/10/2020 | OWN/2020-21/C/33 | 14,670 | ||||||
21/10/2020 | OWN/2020-21/R/51 | 17,500 | 16/10/2020 | OWN/2020-21/P/53 | 4,000 | 21/10/2020 | OWN/2020-21/C/34 | 17,500 | ||||||
28/10/2020 | OWN/2020-21/R/48 | 14,651 | 16/10/2020 | OWN/2020-21/P/54 | 4,000 | 28/10/2020 | OWN/2020-21/C/35 | 1,866 | ||||||
28/10/2020 | OWN/2020-21/R/52 | 1,866 | 28/10/2020 | OWN/2020-21/C/36 | 14,651 | |||||||||
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