Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/6 | 43,745 | 17/09/2020 | OWN/2020-21/P/5 | 3,000 | 17/09/2020 | OWN/2020-21/C/1 | 43,745 | ||||||
22/09/2020 | OWN/2020-21/R/7 | 15,441 | 17/09/2020 | OWN/2020-21/P/6 | 4,000 | 22/09/2020 | OWN/2020-21/C/2 | 15,441 | ||||||
17/09/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/8 | 5,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
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