Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/14 | 3,000 | 05/11/2020 | OWN/2020-21/P/14 | 16,788 | 05/11/2020 | OWN/2020-21/C/8 | 3,505 | ||||||
05/11/2020 | OWN/2020-21/R/20 | 4,216 | 05/11/2020 | OWN/2020-21/P/15 | 800 | 24/11/2020 | OWN/2020-21/C/9 | 5,300 | ||||||
05/11/2020 | OWN/2020-21/R/21 | 330 | 05/11/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 4,500 | 05/11/2020 | OWN/2020-21/P/17 | 1,434 | |||||||||
24/11/2020 | OWN/2020-21/R/22 | 4,722 | 07/11/2020 | OWN/2020-21/P/19 | 9,750 | |||||||||
24/11/2020 | OWN/2020-21/R/23 | 580 | 08/11/2020 | OWN/2020-21/P/18 | 1,065 | |||||||||
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