Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | OWN/2020-21/R/10 | 85,864 | 12/10/2020 | OWN/2020-21/P/7 | 3,537 | |||||||||
17/10/2020 | OWN/2020-21/R/9 | 2,225 | 12/10/2020 | OWN/2020-21/P/8 | 1,855 | |||||||||
12/10/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/10 | 240 | ||||||||||||
26/10/2020 | OWN/2020-21/P/11 | 3,700 | ||||||||||||
26/10/2020 | OWN/2020-21/P/12 | 3,500 | ||||||||||||
26/10/2020 | OWN/2020-21/P/13 | 8,120 | ||||||||||||
26/10/2020 | OWN/2020-21/P/14 | 8,855 | ||||||||||||
26/10/2020 | OWN/2020-21/P/15 | 540 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 15,043 | ||||||||||||
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