Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/9 | 4,383 | 10/11/2020 | OWN/2020-21/P/88 | 11,800 | |||||||||
19/11/2020 | OWN/2020-21/R/10 | 352,071 | 12/11/2020 | OWN/2020-21/P/89 | 13,416 | |||||||||
20/11/2020 | OWN/2020-21/R/11 | 11,000 | 13/11/2020 | OWN/2020-21/P/90 | 200 | |||||||||
18/11/2020 | OWN/2020-21/P/91 | 800 | ||||||||||||
18/11/2020 | OWN/2020-21/P/92 | 100 | ||||||||||||
19/11/2020 | OWN/2020-21/P/93 | 3,000 | ||||||||||||
|