Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/21 | 54,399 | 19/08/2020 | OWN/2020-21/P/14 | 4,900 | 24/08/2020 | OWN/2020-21/C/24 | 750 | ||||||
31/08/2020 | OWN/2020-21/R/22 | 3,126 | 28/08/2020 | OWN/2020-21/P/15 | 29 | 31/08/2020 | OWN/2020-21/C/25 | 6,670 | ||||||
31/08/2020 | OWN/2020-21/R/23 | 1,300 | 31/08/2020 | OWN/2020-21/P/16 | 50,035 | |||||||||
31/08/2020 | OWN/2020-21/P/17 | 3,450 | ||||||||||||
31/08/2020 | OWN/2020-21/P/18 | 2,300 | ||||||||||||
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