Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/11 | 7,622 | 21/10/2020 | OWN/2020-21/P/13 | 1,500 | 21/10/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
21/10/2020 | OWN/2020-21/R/12 | 1,330 | 21/10/2020 | OWN/2020-21/P/14 | 1,500 | 21/10/2020 | OWN/2020-21/C/4 | 7,100 | ||||||
21/10/2020 | OWN/2020-21/R/15 | 1,100 | 27/10/2020 | OWN/2020-21/P/15 | 2,704 | 21/10/2020 | OWN/2020-21/C/6 | 8,952 | ||||||
21/10/2020 | OWN/2020-21/R/16 | 6,000 | 29/10/2020 | OWN/2020-21/C/5 | 400 | |||||||||
21/10/2020 | OWN/2020-21/R/17 | 1,000 | 29/10/2020 | OWN/2020-21/C/7 | 2,733 | |||||||||
29/10/2020 | OWN/2020-21/R/13 | 2,593 | ||||||||||||
29/10/2020 | OWN/2020-21/R/14 | 140 | ||||||||||||
29/10/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
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