Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/21 | 13,300 | 06/11/2020 | OWN/2020-21/P/60 | 3,268 | |||||||||
23/11/2020 | OWN/2020-21/R/22 | 33,500 | 06/11/2020 | OWN/2020-21/P/61 | 6,000 | |||||||||
25/11/2020 | OWN/2020-21/R/15 | 16,759 | 06/11/2020 | OWN/2020-21/P/62 | 4,583 | |||||||||
25/11/2020 | OWN/2020-21/R/23 | 5,000 | 06/11/2020 | OWN/2020-21/P/63 | 4,583 | |||||||||
12/11/2020 | OWN/2020-21/P/71 | 3,567 | ||||||||||||
12/11/2020 | OWN/2020-21/P/72 | 6,175 | ||||||||||||
12/11/2020 | OWN/2020-21/P/73 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
|