Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/34 | 9,560 | 05/11/2020 | OWN/2020-21/P/41 | 6,500 | |||||||||
05/11/2020 | OWN/2020-21/R/38 | 5,938 | 05/11/2020 | OWN/2020-21/P/49 | 9,000 | |||||||||
06/11/2020 | OWN/2020-21/R/35 | 12,330 | 09/11/2020 | OWN/2020-21/P/50 | 12,500 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 7,300 | 10/11/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/R/40 | 12,200 | 12/11/2020 | OWN/2020-21/P/43 | 16,000 | |||||||||
18/11/2020 | OWN/2020-21/R/41 | 5,000 | 19/11/2020 | OWN/2020-21/P/44 | 800 | |||||||||
|