Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/63 | 10,000 | 09/11/2020 | OWN/2020-21/P/44 | 8,000 | |||||||||
20/11/2020 | OWN/2020-21/R/75 | 9,281 | 09/11/2020 | OWN/2020-21/P/45 | 3,699 | |||||||||
20/11/2020 | OWN/2020-21/R/76 | 490 | 10/11/2020 | OWN/2020-21/P/38 | 14,883 | |||||||||
20/11/2020 | OWN/2020-21/R/77 | 510 | 10/11/2020 | OWN/2020-21/P/46 | 38,133 | |||||||||
20/11/2020 | OWN/2020-21/R/81 | 2,560 | 25/11/2020 | OWN/2020-21/P/47 | 10,000 | |||||||||
27/11/2020 | OWN/2020-21/R/64 | 10,000 | 25/11/2020 | OWN/2020-21/P/48 | 2,560 | |||||||||
27/11/2020 | OWN/2020-21/P/39 | 18,408 | ||||||||||||
|