Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/30 | 2,229 | 17/09/2020 | OWN/2020-21/P/32 | 4,500 | |||||||||
01/09/2020 | OWN/2020-21/R/71 | 450 | 22/09/2020 | OWN/2020-21/P/23 | 4,900 | |||||||||
10/09/2020 | OWN/2020-21/R/31 | 2,201 | ||||||||||||
10/09/2020 | OWN/2020-21/R/32 | 40 | ||||||||||||
20/09/2020 | OWN/2020-21/R/72 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/33 | 4,745 | ||||||||||||
21/09/2020 | OWN/2020-21/R/73 | 900 | ||||||||||||
26/09/2020 | OWN/2020-21/R/34 | 3,213 | ||||||||||||
28/09/2020 | OWN/2020-21/R/74 | 450 | ||||||||||||
|