Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/109 | 700 | 01/08/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
01/08/2020 | OWN/2020-21/R/110 | 286 | 01/08/2020 | OWN/2020-21/P/23 | 80 | |||||||||
01/08/2020 | OWN/2020-21/R/111 | 276 | 17/08/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/R/112 | 100 | 17/08/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/R/113 | 181 | ||||||||||||
01/08/2020 | OWN/2020-21/R/114 | 171 | ||||||||||||
01/08/2020 | OWN/2020-21/R/115 | 66 | ||||||||||||
01/08/2020 | OWN/2020-21/R/116 | 300 | ||||||||||||
04/08/2020 | OWN/2020-21/R/54 | 5,000 | ||||||||||||
|