Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/6 | 2,000 | 05/11/2020 | OWN/2020-21/P/85 | 9,600 | |||||||||
20/11/2020 | OWN/2020-21/R/21 | 2,560 | 10/11/2020 | OWN/2020-21/P/86 | 22,660 | |||||||||
11/11/2020 | OWN/2020-21/P/20 | 10,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/21 | 14,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/87 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/88 | 34,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/89 | 10,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/23 | 6,600 | ||||||||||||
20/11/2020 | OWN/2020-21/P/90 | 3,800 | ||||||||||||
21/11/2020 | OWN/2020-21/P/91 | 18,750 | ||||||||||||
|