Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/70 | 2,096 | 05/10/2020 | OWN/2020-21/P/25 | 10,720 | |||||||||
27/10/2020 | OWN/2020-21/R/71 | 4,289 | 05/10/2020 | OWN/2020-21/P/27 | 17,220 | |||||||||
31/10/2020 | OWN/2020-21/R/72 | 5,454 | 27/10/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
27/10/2020 | OWN/2020-21/P/29 | 2,480 | ||||||||||||
28/10/2020 | OWN/2020-21/P/23 | 44,208 | ||||||||||||
28/10/2020 | OWN/2020-21/P/24 | 10,720 | ||||||||||||
28/10/2020 | OWN/2020-21/P/26 | 1,072 | ||||||||||||
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