Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 3,359 | 07/09/2020 | OWN/2020-21/P/15 | 3,300 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 3,104 | 07/09/2020 | OWN/2020-21/P/16 | 500 | |||||||||
07/09/2020 | OWN/2020-21/R/17 | 3,760 | 07/09/2020 | OWN/2020-21/P/17 | 2,745,339 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 21,230 | ||||||||||||
21/09/2020 | OWN/2020-21/R/23 | 940 | ||||||||||||
28/09/2020 | OWN/2020-21/R/18 | 120 | ||||||||||||
28/09/2020 | OWN/2020-21/R/19 | 120 | ||||||||||||
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