Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/41 | 4,000 | 14/10/2020 | OWN/2020-21/P/20 | 8,280 | |||||||||
06/10/2020 | OWN/2020-21/R/51 | 1,327 | ||||||||||||
06/10/2020 | OWN/2020-21/R/52 | 40 | ||||||||||||
15/10/2020 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
15/10/2020 | OWN/2020-21/R/43 | 575 | ||||||||||||
15/10/2020 | OWN/2020-21/R/44 | 72 | ||||||||||||
15/10/2020 | OWN/2020-21/R/53 | 2,703 | ||||||||||||
15/10/2020 | OWN/2020-21/R/54 | 2,060 | ||||||||||||
29/10/2020 | OWN/2020-21/R/55 | 1,515 | ||||||||||||
29/10/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
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