Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 1,147 | 01/09/2020 | OWN/2020-21/P/23 | 1,800 | 01/09/2020 | OWN/2020-21/C/11 | 1,800 | ||||||
10/09/2020 | OWN/2020-21/R/13 | 60 | 21/09/2020 | OWN/2020-21/P/24 | 490 | 21/09/2020 | OWN/2020-21/C/12 | 1,609 | ||||||
21/09/2020 | OWN/2020-21/R/14 | 675 | 21/09/2020 | OWN/2020-21/P/25 | 709 | |||||||||
30/09/2020 | OWN/2020-21/R/15 | 20 | 21/09/2020 | OWN/2020-21/P/26 | 410 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 13,907 | ||||||||||||
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