Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/5 | 106,500 | 12/10/2020 | OWN/2020-21/P/6 | 961 | |||||||||
09/10/2020 | OWN/2020-21/R/10 | 43,193 | 12/10/2020 | OWN/2020-21/P/7 | 120,125 | |||||||||
09/10/2020 | OWN/2020-21/R/8 | 2,225 | 21/10/2020 | OWN/2020-21/P/8 | 106,500 | |||||||||
09/10/2020 | OWN/2020-21/R/9 | 80,320 | ||||||||||||
17/10/2020 | OWN/2020-21/R/2 | 43,193 | ||||||||||||
17/10/2020 | OWN/2020-21/R/3 | 80,319 | ||||||||||||
17/10/2020 | OWN/2020-21/R/4 | 2,225 | ||||||||||||
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