Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/53 | 1,108 | 10/09/2020 | OWN/2020-21/C/17 | 7,333 | |||||||||
09/09/2020 | OWN/2020-21/R/49 | 7,333 | 14/09/2020 | OWN/2020-21/C/18 | 9,400 | |||||||||
09/09/2020 | OWN/2020-21/R/50 | 1,037 | 23/09/2020 | OWN/2020-21/C/20 | 5,750 | |||||||||
11/09/2020 | OWN/2020-21/R/51 | 9,400 | ||||||||||||
21/09/2020 | OWN/2020-21/R/54 | 4,750 | ||||||||||||
22/09/2020 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 7,835 | ||||||||||||
|