Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/41 | 7,717 | 18/09/2020 | OWN/2020-21/C/27 | 5,000 | |||||||||
18/09/2020 | OWN/2020-21/R/42 | 50 | 18/09/2020 | OWN/2020-21/C/28 | 4,000 | |||||||||
18/09/2020 | OWN/2020-21/R/43 | 50 | 30/09/2020 | OWN/2020-21/C/29 | 3,500 | |||||||||
18/09/2020 | OWN/2020-21/R/44 | 3,700 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 1,800 | ||||||||||||
|