Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/37 | 7,940 | 02/11/2020 | OWN/2020-21/P/29 | 1,252,617 | |||||||||
09/11/2020 | OWN/2020-21/R/38 | 400 | 04/11/2020 | OWN/2020-21/P/30 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/39 | 1,180 | 04/11/2020 | OWN/2020-21/P/31 | 4,660 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 1,397 | 04/11/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
30/11/2020 | OWN/2020-21/R/46 | 34 | 04/11/2020 | OWN/2020-21/P/33 | 4,600 | |||||||||
04/11/2020 | OWN/2020-21/P/34 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 4,660 | ||||||||||||
|