Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | OWN/2020-21/R/6 | 128 | 01/09/2020 | OWN/2020-21/P/10 | 7,570 | |||||||||
01/09/2020 | OWN/2020-21/P/11 | 10,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/12 | 2,956 | ||||||||||||
01/09/2020 | OWN/2020-21/P/6 | 24,300 | ||||||||||||
01/09/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/13 | 5.9 | ||||||||||||
10/09/2020 | OWN/2020-21/P/14 | 7,680 | ||||||||||||
30/09/2020 | OWN/2020-21/P/15 | 142 | ||||||||||||
|