Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/32 | 2,570 | 02/09/2020 | OWN/2020-21/P/70 | 16,350 | |||||||||
07/09/2020 | OWN/2020-21/R/33 | 2,940 | 03/09/2020 | OWN/2020-21/P/71 | 1,200 | |||||||||
14/09/2020 | OWN/2020-21/R/39 | 6,148 | 16/09/2020 | OWN/2020-21/P/72 | 1,856 | |||||||||
25/09/2020 | OWN/2020-21/R/40 | 15,870 | 19/09/2020 | OWN/2020-21/P/73 | 1,856 | |||||||||
28/09/2020 | OWN/2020-21/R/41 | 4,792 | 19/09/2020 | OWN/2020-21/P/74 | 1,856 | |||||||||
19/09/2020 | OWN/2020-21/P/75 | 1,856 | ||||||||||||
25/09/2020 | OWN/2020-21/P/76 | 59 | ||||||||||||
28/09/2020 | OWN/2020-21/P/77 | 1,200 | ||||||||||||
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