Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/307 | 348 | 12/11/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
12/11/2020 | OWN/2020-21/R/308 | 652 | 13/11/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
18/11/2020 | OWN/2020-21/R/309 | 300 | 13/11/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
25/11/2020 | OWN/2020-21/R/310 | 1,826 | 18/11/2020 | OWN/2020-21/P/38 | 4,000 | |||||||||
25/11/2020 | OWN/2020-21/R/311 | 100 | 18/11/2020 | OWN/2020-21/P/42 | 300 | |||||||||
25/11/2020 | OWN/2020-21/P/37 | 1,900 | ||||||||||||
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