Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/10 | 7,793 | 20/08/2020 | OWN/2020-21/P/36 | 2,320 | 20/08/2020 | OWN/2020-21/C/4 | 8,051 | ||||||
20/08/2020 | OWN/2020-21/R/11 | 758 | 20/08/2020 | OWN/2020-21/P/37 | 2,320 | 20/08/2020 | OWN/2020-21/C/7 | 4,880 | ||||||
20/08/2020 | OWN/2020-21/R/14 | 5,880 | 20/08/2020 | OWN/2020-21/P/38 | 4,800 | |||||||||
20/08/2020 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/40 | 22,251 | ||||||||||||
20/08/2020 | OWN/2020-21/P/52 | 4,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/53 | 2,600 | ||||||||||||
|