Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/27 | 1,611 | 26/08/2020 | OWN/2020-21/P/10 | 472 | |||||||||
15/08/2020 | OWN/2020-21/R/19 | 450 | 26/08/2020 | OWN/2020-21/P/9 | 236 | |||||||||
21/08/2020 | OWN/2020-21/R/28 | 3,484 | 31/08/2020 | OWN/2020-21/P/11 | 14,560 | |||||||||
25/08/2020 | OWN/2020-21/R/20 | 1,350 | ||||||||||||
26/08/2020 | OWN/2020-21/R/29 | 2,142 | ||||||||||||
28/08/2020 | OWN/2020-21/R/30 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/31 | 15,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/R/32 | 3,000 | ||||||||||||
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