Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/39 | 146 | 02/09/2020 | OWN/2020-21/P/18 | 5,100 | |||||||||
25/09/2020 | OWN/2020-21/R/40 | 2,665 | 17/09/2020 | OWN/2020-21/P/19 | 7,080 | |||||||||
25/09/2020 | OWN/2020-21/R/41 | 250 | 29/09/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
25/09/2020 | OWN/2020-21/R/42 | 250 | ||||||||||||
25/09/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/44 | 800 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 7,355 | ||||||||||||
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