Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/2 | 11,356 | 01/11/2020 | OWN/2020-21/P/3 | 11,356 | |||||||||
04/11/2020 | OWN/2020-21/R/3 | 4,123 | 04/11/2020 | OWN/2020-21/P/4 | 4,128 | |||||||||
05/11/2020 | OWN/2020-21/R/4 | 7,511 | 05/11/2020 | OWN/2020-21/P/5 | 7,500 | |||||||||
07/11/2020 | OWN/2020-21/R/5 | 5,492 | 07/11/2020 | OWN/2020-21/P/6 | 5,503 | |||||||||
11/11/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/8 | 18,000 | ||||||||||||
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