Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/22 | 5,050 | 05/11/2020 | OWN/2020-21/P/30 | 14,900 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 2,070 | 06/11/2020 | OWN/2020-21/P/31 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/R/24 | 12,000 | 07/11/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
13/11/2020 | OWN/2020-21/R/25 | 2,447 | 19/11/2020 | OWN/2020-21/P/33 | 2,750 | |||||||||
20/11/2020 | OWN/2020-21/R/26 | 11,200 | 23/11/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
21/11/2020 | OWN/2020-21/R/27 | 988 | 24/11/2020 | OWN/2020-21/P/35 | 4,000 | |||||||||
23/11/2020 | OWN/2020-21/R/28 | 1,990 | 30/11/2020 | OWN/2020-21/P/45 | 12 | |||||||||
25/11/2020 | OWN/2020-21/R/29 | 2,549 | ||||||||||||
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