Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
03/09/2020 | OWN/2020-21/P/18 | 9,850 | ||||||||||||
03/09/2020 | OWN/2020-21/P/19 | 7,110 | ||||||||||||
03/09/2020 | OWN/2020-21/P/20 | 24,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/21 | 5,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/22 | 6,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/23 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/24 | 35,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/25 | 36,750 | ||||||||||||
26/09/2020 | OWN/2020-21/P/26 | 4,500 | ||||||||||||
|