Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/10 | 15,000 | 03/10/2020 | OWN/2020-21/P/34 | 35 | |||||||||
27/10/2020 | OWN/2020-21/R/11 | 16,000 | 23/10/2020 | OWN/2020-21/P/36 | 30,800 | |||||||||
27/10/2020 | OWN/2020-21/R/12 | 6,000 | 23/10/2020 | OWN/2020-21/P/50 | 26,784 | |||||||||
23/10/2020 | OWN/2020-21/P/51 | 17,640 | ||||||||||||
23/10/2020 | OWN/2020-21/P/59 | 38,764 | ||||||||||||
27/10/2020 | OWN/2020-21/P/37 | 35 | ||||||||||||
27/10/2020 | OWN/2020-21/P/60 | 18,000 | ||||||||||||
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