Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/35 | 2,400 | 09/11/2020 | OWN/2020-21/P/77 | 2,100 | 09/11/2020 | OWN/2020-21/C/11 | 8,745 | ||||||
09/11/2020 | OWN/2020-21/R/14 | 9,133 | 10/11/2020 | OWN/2020-21/P/54 | 9,150 | 09/11/2020 | OWN/2020-21/C/18 | 1,200 | ||||||
09/11/2020 | OWN/2020-21/R/15 | 60 | 10/11/2020 | OWN/2020-21/P/55 | 2,000 | 10/11/2020 | OWN/2020-21/C/12 | 980 | ||||||
09/11/2020 | OWN/2020-21/R/16 | 60 | 10/11/2020 | OWN/2020-21/P/56 | 180 | 10/11/2020 | OWN/2020-21/C/19 | 1,200 | ||||||
09/11/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/18 | 1,470 | ||||||||||||
10/11/2020 | OWN/2020-21/R/19 | 115 | ||||||||||||
10/11/2020 | OWN/2020-21/R/20 | 115 | ||||||||||||
20/11/2020 | OWN/2020-21/R/21 | 17,104 | ||||||||||||
|