Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/81 | 1,400 | 01/11/2020 | OWN/2020-21/P/55 | 2,200 | |||||||||
01/11/2020 | OWN/2020-21/R/84 | 4,811 | 01/11/2020 | OWN/2020-21/P/56 | 2,200 | |||||||||
07/11/2020 | OWN/2020-21/R/85 | 1,676 | 01/11/2020 | OWN/2020-21/P/57 | 2,200 | |||||||||
11/11/2020 | OWN/2020-21/R/82 | 720 | 01/11/2020 | OWN/2020-21/P/58 | 2,200 | |||||||||
16/11/2020 | OWN/2020-21/R/83 | 720 | 01/11/2020 | OWN/2020-21/P/59 | 2,400 | |||||||||
01/11/2020 | OWN/2020-21/P/60 | 2,200 | ||||||||||||
01/11/2020 | OWN/2020-21/P/61 | 1,350 | ||||||||||||
07/11/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/63 | 7,000 | ||||||||||||
|