Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/P/7 | 25 | ||||||||||||
21/10/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/11 | 2,678 | ||||||||||||
21/10/2020 | OWN/2020-21/P/12 | 1,200 | ||||||||||||
21/10/2020 | OWN/2020-21/P/14 | 4,310 | ||||||||||||
21/10/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/17 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/P/19 | 2,250 | ||||||||||||
21/10/2020 | OWN/2020-21/P/9 | 1,260 | ||||||||||||
23/10/2020 | OWN/2020-21/P/13 | 6,890 | ||||||||||||
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