Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/12 | 8,583 | 10/09/2020 | OWN/2020-21/P/17 | 2,000 | 17/09/2020 | OWN/2020-21/C/5 | 8,583 | ||||||
30/09/2020 | OWN/2020-21/R/13 | 385 | 10/09/2020 | OWN/2020-21/P/18 | 640 | |||||||||
10/09/2020 | OWN/2020-21/P/19 | 1,298 | ||||||||||||
10/09/2020 | OWN/2020-21/P/20 | 4,562 | ||||||||||||
17/09/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/22 | 2,300 | ||||||||||||
18/09/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/24 | 3,875 | ||||||||||||
18/09/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/27 | 42,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
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