Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/35 | 2,144 | 08/12/2020 | OWN/2020-21/P/71 | 4,000 | 08/12/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
08/12/2020 | OWN/2020-21/R/36 | 200 | 08/12/2020 | OWN/2020-21/P/72 | 5,850 | 08/12/2020 | OWN/2020-21/C/18 | 2,544 | ||||||
08/12/2020 | OWN/2020-21/R/37 | 200 | 08/12/2020 | OWN/2020-21/P/73 | 4,728 | |||||||||
08/12/2020 | OWN/2020-21/R/40 | 4,000 | 08/12/2020 | OWN/2020-21/P/74 | 552 | |||||||||
08/12/2020 | OWN/2020-21/P/75 | 3,500 | ||||||||||||
08/12/2020 | OWN/2020-21/P/78 | 2,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/76 | 4,380 | ||||||||||||
10/12/2020 | OWN/2020-21/P/77 | 705 | ||||||||||||
|