Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/35 | 3,986 | 01/11/2020 | OWN/2020-21/P/48 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/R/36 | 100,754 | 11/11/2020 | OWN/2020-21/P/41 | 13,468 | |||||||||
17/11/2020 | OWN/2020-21/R/47 | 2,420 | 11/11/2020 | OWN/2020-21/P/42 | 14,000 | |||||||||
21/11/2020 | OWN/2020-21/R/37 | 293 | 11/11/2020 | OWN/2020-21/P/43 | 6,000 | |||||||||
25/11/2020 | OWN/2020-21/R/38 | 3,627 | 21/11/2020 | OWN/2020-21/P/44 | 2,100 | |||||||||
21/11/2020 | OWN/2020-21/P/45 | 16,260 | ||||||||||||
25/11/2020 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
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