Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/41 | 3,044 | 13/11/2020 | OWN/2020-21/P/46 | 13,945 | 20/11/2020 | OWN/2020-21/C/11 | 11,150 | ||||||
13/11/2020 | OWN/2020-21/R/51 | 23,600 | 13/11/2020 | OWN/2020-21/P/59 | 8,750 | 20/11/2020 | OWN/2020-21/C/18 | 6,150 | ||||||
13/11/2020 | OWN/2020-21/R/65 | 24,172 | 13/11/2020 | OWN/2020-21/P/60 | 10,250 | |||||||||
13/11/2020 | OWN/2020-21/R/66 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/67 | 940 | ||||||||||||
|