Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/25 | 4,233 | 08/10/2020 | OWN/2020-21/P/22 | 500 | 08/10/2020 | OWN/2020-21/C/16 | 4,050 | ||||||
08/10/2020 | OWN/2020-21/R/34 | 12,165 | 08/10/2020 | OWN/2020-21/P/34 | 8,500 | 08/10/2020 | OWN/2020-21/C/17 | 4,120 | ||||||
08/10/2020 | OWN/2020-21/R/35 | 1,000 | 09/10/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
09/10/2020 | OWN/2020-21/R/36 | 2,900 | 12/10/2020 | OWN/2020-21/P/36 | 1,056 | |||||||||
20/10/2020 | OWN/2020-21/R/37 | 1,000 | 16/10/2020 | OWN/2020-21/P/37 | 10,000 | |||||||||
21/10/2020 | OWN/2020-21/P/38 | 2,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
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