Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/23 | 1,000 | 15/10/2020 | OWN/2020-21/P/39 | 240 | |||||||||
22/10/2020 | OWN/2020-21/R/24 | 1,100 | 15/10/2020 | OWN/2020-21/P/40 | 180 | |||||||||
22/10/2020 | OWN/2020-21/R/41 | 6,725 | 15/10/2020 | OWN/2020-21/P/41 | 900 | |||||||||
29/10/2020 | OWN/2020-21/R/25 | 800 | 22/10/2020 | OWN/2020-21/P/42 | 1,200 | |||||||||
29/10/2020 | OWN/2020-21/R/42 | 2,711 | 22/10/2020 | OWN/2020-21/P/68 | 1,800 | |||||||||
22/10/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/70 | 300 | ||||||||||||
22/10/2020 | OWN/2020-21/P/71 | 900 | ||||||||||||
29/10/2020 | OWN/2020-21/P/43 | 900 | ||||||||||||
29/10/2020 | OWN/2020-21/P/72 | 4,400 | ||||||||||||
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