Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | OWN/2020-21/R/10 | 2,400 | 29/10/2020 | OWN/2020-21/P/14 | 1,920 | 27/10/2020 | OWN/2020-21/C/2 | 2,400 | ||||||
27/10/2020 | OWN/2020-21/R/23 | 620 | 29/10/2020 | OWN/2020-21/P/15 | 1,920 | 27/10/2020 | OWN/2020-21/C/5 | 9,455 | ||||||
27/10/2020 | OWN/2020-21/R/7 | 8,835 | 29/10/2020 | OWN/2020-21/P/16 | 1,920 | |||||||||
31/10/2020 | STS/2020-21/P/8 | 29.5 | ||||||||||||
|