Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/18 | 8,729 | 02/09/2020 | OWN/2020-21/P/50 | 4,728 | 02/09/2020 | OWN/2020-21/C/11 | 3,800 | ||||||
02/09/2020 | OWN/2020-21/R/19 | 145 | 02/09/2020 | OWN/2020-21/P/51 | 552 | 02/09/2020 | OWN/2020-21/C/12 | 9,019 | ||||||
02/09/2020 | OWN/2020-21/R/20 | 145 | 02/09/2020 | OWN/2020-21/P/52 | 3,500 | |||||||||
02/09/2020 | OWN/2020-21/R/26 | 3,800 | 07/09/2020 | OWN/2020-21/P/53 | 800 | |||||||||
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