Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/9 | 12,050 | 02/09/2020 | OWN/2020-21/P/35 | 9,575 | |||||||||
23/09/2020 | OWN/2020-21/R/10 | 21,100 | 02/09/2020 | OWN/2020-21/P/36 | 3,100 | |||||||||
02/09/2020 | OWN/2020-21/P/37 | 19,500 | ||||||||||||
11/09/2020 | OWN/2020-21/P/38 | 6,200 | ||||||||||||
16/09/2020 | OWN/2020-21/P/39 | 8,910 | ||||||||||||
23/09/2020 | OWN/2020-21/P/40 | 8,050 | ||||||||||||
28/09/2020 | OWN/2020-21/P/41 | 3,070 | ||||||||||||
28/09/2020 | OWN/2020-21/P/42 | 5,300 | ||||||||||||
28/09/2020 | OWN/2020-21/P/43 | 8,500 | ||||||||||||
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