Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 6,492 | 25/09/2020 | OWN/2020-21/P/13 | 2,670 | 02/09/2020 | OWN/2020-21/C/2 | 6,492 | ||||||
25/09/2020 | OWN/2020-21/R/7 | 2,145 | 25/09/2020 | OWN/2020-21/P/14 | 5,000 | 25/09/2020 | OWN/2020-21/C/3 | 2,145 | ||||||
25/09/2020 | OWN/2020-21/P/15 | 1,510 | 25/09/2020 | OWN/2020-21/C/5 | 3,570 | |||||||||
25/09/2020 | OWN/2020-21/P/16 | 460 | ||||||||||||
25/09/2020 | OWN/2020-21/P/17 | 700 | ||||||||||||
25/09/2020 | OWN/2020-21/P/18 | 900 | ||||||||||||
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