Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/10 | 316 | 05/09/2020 | OWN/2020-21/P/17 | 1,800 | |||||||||
18/09/2020 | OWN/2020-21/R/11 | 624 | 05/09/2020 | OWN/2020-21/P/18 | 7,800 | |||||||||
19/09/2020 | OWN/2020-21/R/12 | 1,908 | 05/09/2020 | OWN/2020-21/P/19 | 700 | |||||||||
19/09/2020 | OWN/2020-21/R/20 | 1,500 | 05/09/2020 | OWN/2020-21/P/20 | 3,600 | |||||||||
20/09/2020 | OWN/2020-21/R/13 | 2,648 | ||||||||||||
20/09/2020 | OWN/2020-21/R/21 | 3,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/14 | 2,883 | ||||||||||||
25/09/2020 | OWN/2020-21/R/15 | 1,784 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 2,007 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 3,360 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 1,658 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 1,216 | ||||||||||||
|