Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/10 | 7,959 | 05/10/2020 | OWN/2020-21/P/10 | 520 | 15/10/2020 | OWN/2020-21/C/6 | 7,600 | ||||||
16/10/2020 | OWN/2020-21/R/11 | 170,547 | 05/10/2020 | OWN/2020-21/P/11 | 800 | |||||||||
06/10/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
06/10/2020 | OWN/2020-21/P/13 | 1,600 | ||||||||||||
20/10/2020 | OWN/2020-21/P/14 | 72 | ||||||||||||
20/10/2020 | OWN/2020-21/P/15 | 2,320 | ||||||||||||
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