Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/11 | 9,000 | 05/08/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/42 | 900 | ||||||||||||
|