Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/3 | 70,268 | 29/10/2020 | OWN/2020-21/P/16 | 8,765 | 29/10/2020 | OWN/2020-21/C/3 | 101,755 | ||||||
02/10/2020 | OWN/2020-21/R/4 | 2,376 | 29/10/2020 | OWN/2020-21/P/17 | 3,750 | |||||||||
29/10/2020 | OWN/2020-21/P/18 | 8,880 | ||||||||||||
29/10/2020 | OWN/2020-21/P/19 | 7,200 | ||||||||||||
29/10/2020 | OWN/2020-21/P/20 | 18,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/21 | 4,650 | ||||||||||||
29/10/2020 | OWN/2020-21/P/22 | 1,600 | ||||||||||||
29/10/2020 | OWN/2020-21/P/23 | 40,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/24 | 8,910 | ||||||||||||
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