Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/6 | 12,625 | 12/08/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
12/08/2020 | OWN/2020-21/P/18 | 3,200 | ||||||||||||
12/08/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/20 | 24,300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/23 | 4,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 11,800 | ||||||||||||
|