Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/13 | 1,325 | 12/10/2020 | OWN/2020-21/P/42 | 10,105 | |||||||||
16/10/2020 | OWN/2020-21/R/14 | 81,395 | 15/10/2020 | OWN/2020-21/P/43 | 26,583 | |||||||||
19/10/2020 | OWN/2020-21/R/15 | 27,397 | 23/10/2020 | OWN/2020-21/P/44 | 25,837 | |||||||||
23/10/2020 | OWN/2020-21/R/16 | 7,034 | 28/10/2020 | OWN/2020-21/P/45 | 37,025 | |||||||||
27/10/2020 | OWN/2020-21/R/17 | 17,940 | ||||||||||||
28/10/2020 | OWN/2020-21/R/18 | 555 | ||||||||||||
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