Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/35 | 1,725 | 24/09/2020 | OWN/2020-21/P/28 | 24,000 | |||||||||
11/09/2020 | OWN/2020-21/R/36 | 1,150 | 25/09/2020 | OWN/2020-21/P/30 | 18,000 | |||||||||
17/09/2020 | OWN/2020-21/R/17 | 1,552 | 30/09/2020 | OWN/2020-21/P/31 | 824 | |||||||||
17/09/2020 | OWN/2020-21/R/18 | 15,451 | 30/09/2020 | OWN/2020-21/P/32 | 1,050 | |||||||||
17/09/2020 | OWN/2020-21/R/19 | 1,665 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 8,718 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 1,425 | ||||||||||||
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