Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/17 | 4,158 | 03/11/2020 | OWN/2020-21/P/17 | 6,400 | 09/11/2020 | OWN/2020-21/C/4 | 4,340 | ||||||
19/11/2020 | OWN/2020-21/R/18 | 13,524 | 03/11/2020 | OWN/2020-21/P/18 | 700 | 19/11/2020 | OWN/2020-21/C/6 | 13,500 | ||||||
25/11/2020 | OWN/2020-21/R/19 | 11,226 | 09/11/2020 | OWN/2020-21/P/19 | 7,100 | 25/11/2020 | OWN/2020-21/C/5 | 11,300 | ||||||
09/11/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
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