Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/21 | 11,416 | 01/09/2020 | OWN/2020-21/P/141 | 72 | |||||||||
22/09/2020 | OWN/2020-21/R/22 | 5,451 | 24/09/2020 | OWN/2020-21/P/142 | 9,184 | |||||||||
25/09/2020 | OWN/2020-21/R/23 | 7,441 | 24/09/2020 | OWN/2020-21/P/146 | 4,000 | |||||||||
29/09/2020 | OWN/2020-21/R/24 | 11,049 | 25/09/2020 | OWN/2020-21/P/145 | 5,075 | |||||||||
26/09/2020 | OWN/2020-21/P/143 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/144 | 15 | ||||||||||||
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