Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/7 | 18,980 | 14/09/2020 | OWN/2020-21/P/36 | 57,347 | |||||||||
08/09/2020 | OWN/2020-21/R/8 | 88,768 | 15/09/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/9 | 20,535 | 16/09/2020 | OWN/2020-21/P/38 | 5,157 | |||||||||
26/09/2020 | OWN/2020-21/R/10 | 1,032 | 19/09/2020 | OWN/2020-21/P/39 | 2,800 | |||||||||
29/09/2020 | OWN/2020-21/R/11 | 3,980 | 22/09/2020 | OWN/2020-21/P/40 | 118 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 2,230 | ||||||||||||
|