Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/25 | 107 | 17/09/2020 | OWN/2020-21/P/16 | 5,200 | |||||||||
30/09/2020 | OWN/2020-21/R/26 | 10,295 | 30/09/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/27 | 250 | 30/09/2020 | OWN/2020-21/P/18 | 15,000 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 250 | 30/09/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/29 | 1,500 | 30/09/2020 | OWN/2020-21/P/20 | 2,690 | |||||||||
30/09/2020 | OWN/2020-21/R/30 | 953 | 30/09/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/23 | 3,850 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 3,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
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