Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/39 | 5,500 | 09/11/2020 | OWN/2020-21/P/47 | 5,000 | 03/11/2020 | OWN/2020-21/C/4 | 5,500 | ||||||
11/11/2020 | OWN/2020-21/R/40 | 2,100 | 09/11/2020 | OWN/2020-21/P/48 | 5,000 | 11/11/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
11/11/2020 | OWN/2020-21/R/42 | 900 | 18/11/2020 | OWN/2020-21/P/49 | 10,000 | |||||||||
23/11/2020 | OWN/2020-21/R/43 | 65 | 23/11/2020 | OWN/2020-21/P/50 | 2,880 | |||||||||
23/11/2020 | OWN/2020-21/R/46 | 2,880 | 24/11/2020 | OWN/2020-21/P/51 | 500 | |||||||||
24/11/2020 | OWN/2020-21/R/44 | 17 | ||||||||||||
24/11/2020 | OWN/2020-21/R/45 | 510 | ||||||||||||
|