Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/4 | 8,163 | 15/10/2020 | OWN/2020-21/C/1 | 6,000 | |||||||||
01/10/2020 | OWN/2020-21/R/5 | 1,503 | ||||||||||||
07/10/2020 | OWN/2020-21/R/6 | 72,013 | ||||||||||||
07/10/2020 | OWN/2020-21/R/7 | 10,314 | ||||||||||||
15/10/2020 | OWN/2020-21/R/13 | 6,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/8 | 26,023 | ||||||||||||
20/10/2020 | OWN/2020-21/R/9 | 12,169 | ||||||||||||
22/10/2020 | OWN/2020-21/R/10 | 11,010 | ||||||||||||
22/10/2020 | OWN/2020-21/R/11 | 21,919 | ||||||||||||
22/10/2020 | OWN/2020-21/R/12 | 35,032 | ||||||||||||
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