Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/51 | 3,831 | 02/11/2020 | OWN/2020-21/P/76 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/58 | 3,500 | 03/11/2020 | OWN/2020-21/P/77 | 7,502 | |||||||||
17/11/2020 | OWN/2020-21/R/52 | 3,934 | 10/11/2020 | OWN/2020-21/P/87 | 7,610 | |||||||||
25/11/2020 | OWN/2020-21/R/53 | 2,164 | 11/11/2020 | OWN/2020-21/P/78 | 9,502 | |||||||||
25/11/2020 | OWN/2020-21/R/59 | 1,000 | 17/11/2020 | OWN/2020-21/P/79 | 5,000 | |||||||||
17/11/2020 | OWN/2020-21/P/80 | 427 | ||||||||||||
17/11/2020 | OWN/2020-21/P/88 | 5,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/81 | 1,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/82 | 4,500 | ||||||||||||
|