Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 6,303 | ||||||||||||
17/08/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/33 | 2,843 | ||||||||||||
17/08/2020 | OWN/2020-21/P/34 | 3,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/35 | 12,750 | ||||||||||||
21/08/2020 | OWN/2020-21/P/36 | 725 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 69,440 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 725 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 3,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/40 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 725 | ||||||||||||
21/08/2020 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/44 | 4,900 | ||||||||||||
|