Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/17 | 12,971 | 03/11/2020 | OWN/2020-21/P/14 | 4,850 | |||||||||
03/11/2020 | OWN/2020-21/R/18 | 1,190 | 03/11/2020 | OWN/2020-21/P/15 | 3,500 | |||||||||
03/11/2020 | OWN/2020-21/R/19 | 1,190 | 03/11/2020 | OWN/2020-21/P/16 | 4,100 | |||||||||
03/11/2020 | OWN/2020-21/R/20 | 20 | 03/11/2020 | OWN/2020-21/P/17 | 3,850 | |||||||||
03/11/2020 | OWN/2020-21/R/21 | 4,000 | 03/11/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
03/11/2020 | OWN/2020-21/R/45 | 13,350 | 03/11/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
03/11/2020 | OWN/2020-21/P/34 | 6,735 | ||||||||||||
03/11/2020 | OWN/2020-21/P/35 | 3,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
|