Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/3 | 10,167 | 08/09/2020 | OWN/2020-21/P/18 | 130,000 | 21/09/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
18/09/2020 | OWN/2020-21/R/4 | 32,074 | 10/09/2020 | OWN/2020-21/P/19 | 9,325 | 24/09/2020 | OWN/2020-21/C/2 | 7,000 | ||||||
30/09/2020 | OWN/2020-21/R/5 | 12,822 | 18/09/2020 | OWN/2020-21/P/20 | 2,050 | 30/09/2020 | OWN/2020-21/C/3 | 8,150 | ||||||
30/09/2020 | OWN/2020-21/C/4 | 25,000 | ||||||||||||
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