Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/34 | 196 | 10/08/2020 | OWN/2020-21/P/24 | 1,000 | 10/08/2020 | OWN/2020-21/C/24 | 1,641 | ||||||
10/08/2020 | OWN/2020-21/R/35 | 1,641 | 10/08/2020 | OWN/2020-21/P/25 | 3,200 | 17/08/2020 | OWN/2020-21/C/25 | 500 | ||||||
10/08/2020 | OWN/2020-21/R/48 | 1,300 | 10/08/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/36 | 500 | 24/08/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
31/08/2020 | OWN/2020-21/R/37 | 11,000 | ||||||||||||
|