Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/33 | 9,001 | 20/10/2020 | OWN/2020-21/P/15 | 25 | 20/10/2020 | OWN/2020-21/C/19 | 6,976 | ||||||
21/10/2020 | OWN/2020-21/R/34 | 1,680 | 20/10/2020 | OWN/2020-21/P/20 | 30 | 20/10/2020 | OWN/2020-21/C/20 | 1,414.04 | ||||||
21/10/2020 | OWN/2020-21/R/37 | 3,100 | 21/10/2020 | OWN/2020-21/P/17 | 51 | 21/10/2020 | OWN/2020-21/C/15 | 18,700 | ||||||
21/10/2020 | OWN/2020-21/R/40 | 19,050 | 21/10/2020 | OWN/2020-21/P/21 | 51 | 21/10/2020 | OWN/2020-21/C/17 | 25,900 | ||||||
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