Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/12 | 2,047 | 08/10/2020 | OWN/2020-21/P/22 | 15 | 08/10/2020 | OWN/2020-21/C/5 | 1,056 | ||||||
08/10/2020 | OWN/2020-21/R/13 | 700 | 14/10/2020 | OWN/2020-21/P/23 | 1,760 | 08/10/2020 | OWN/2020-21/C/6 | 500 | ||||||
08/10/2020 | OWN/2020-21/R/14 | 1,500 | 28/10/2020 | OWN/2020-21/P/18 | 13,130 | |||||||||
10/10/2020 | OWN/2020-21/R/15 | 548 | 28/10/2020 | OWN/2020-21/P/19 | 15 | |||||||||
28/10/2020 | OWN/2020-21/P/24 | 8,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/33 | 15 | ||||||||||||
31/10/2020 | OWN/2020-21/P/34 | 15 | ||||||||||||
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