Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/45 | 3,395 | 10/11/2020 | OWN/2020-21/P/42 | 5,600 | 10/11/2020 | OWN/2020-21/C/21 | 4,045 | ||||||
10/11/2020 | OWN/2020-21/R/46 | 650 | 10/11/2020 | OWN/2020-21/P/43 | 1,800 | 10/11/2020 | OWN/2020-21/C/22 | 1,000 | ||||||
10/11/2020 | OWN/2020-21/R/47 | 1,000 | 10/11/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/P/45 | 5,100 | ||||||||||||
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