Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/5 | 607,345 | 04/08/2020 | OWN/2020-21/P/6 | 10,200 | 11/08/2020 | OWN/2020-21/C/3 | 354 | ||||||
29/08/2020 | OWN/2020-21/R/6 | 12,000 | 11/08/2020 | OWN/2020-21/P/10 | 354 | 12/08/2020 | OWN/2020-21/C/4 | 59 | ||||||
12/08/2020 | OWN/2020-21/P/11 | 59 | ||||||||||||
12/08/2020 | OWN/2020-21/P/7 | 567,671 | ||||||||||||
25/08/2020 | OWN/2020-21/P/8 | 13,000 | ||||||||||||
|