Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/19 | 559 | 10/11/2020 | OWN/2020-21/P/61 | 5,600 | |||||||||
12/11/2020 | OWN/2020-21/R/20 | 4,285 | 10/11/2020 | OWN/2020-21/P/65 | 1,684 | |||||||||
17/11/2020 | OWN/2020-21/R/21 | 2,560 | 10/11/2020 | OWN/2020-21/P/66 | 932 | |||||||||
17/11/2020 | OWN/2020-21/R/22 | 700 | 25/11/2020 | OWN/2020-21/P/68 | 1,460 | |||||||||
25/11/2020 | OWN/2020-21/P/69 | 5,884 | ||||||||||||
25/11/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/71 | 2,427 | ||||||||||||
|