Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/10 | 2,225 | 12/10/2020 | OWN/2020-21/P/42 | 4,000 | 26/10/2020 | OWN/2020-21/C/4 | 4,500 | ||||||
02/10/2020 | OWN/2020-21/R/6 | 94 | 12/10/2020 | OWN/2020-21/P/43 | 3,639 | |||||||||
02/10/2020 | OWN/2020-21/R/7 | 110 | 26/10/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
02/10/2020 | OWN/2020-21/R/8 | 5,099 | ||||||||||||
02/10/2020 | OWN/2020-21/R/9 | 96,444 | ||||||||||||
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