Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/12 | 2,560 | 07/09/2020 | OWN/2020-21/P/38 | 3,325 | |||||||||
07/09/2020 | OWN/2020-21/R/35 | 2,200 | 07/09/2020 | OWN/2020-21/P/39 | 3,325 | |||||||||
16/09/2020 | OWN/2020-21/R/13 | 1,885 | 07/09/2020 | OWN/2020-21/P/40 | 2,400 | |||||||||
16/09/2020 | OWN/2020-21/R/27 | 2,200 | 07/09/2020 | OWN/2020-21/P/54 | 1,500 | |||||||||
11/09/2020 | OWN/2020-21/P/55 | 3,325 | ||||||||||||
11/09/2020 | OWN/2020-21/P/56 | 600 | ||||||||||||
19/09/2020 | OWN/2020-21/P/57 | 5,475 | ||||||||||||
28/09/2020 | OWN/2020-21/P/58 | 1,600 | ||||||||||||
28/09/2020 | OWN/2020-21/P/60 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/41 | 70.8 | ||||||||||||
29/09/2020 | OWN/2020-21/P/59 | 70.8 | ||||||||||||
|