Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/13 | 9,320 | 31/10/2020 | OWN/2020-21/P/13 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/26 | 20,555 | 31/10/2020 | OWN/2020-21/P/14 | 15,000 | |||||||||
19/10/2020 | OWN/2020-21/R/14 | 4,357 | 31/10/2020 | OWN/2020-21/P/15 | 15 | |||||||||
19/10/2020 | OWN/2020-21/R/27 | 7,059 | 31/10/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
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