Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 5,000 | 10/09/2020 | OWN/2020-21/P/21 | 1,935 | |||||||||
10/09/2020 | OWN/2020-21/R/63 | 3,600 | 11/09/2020 | OWN/2020-21/P/16 | 15,320 | |||||||||
24/09/2020 | OWN/2020-21/R/24 | 4,300 | 25/09/2020 | NRDWSP/2020-21/P/3 | 7,000 | |||||||||
27/09/2020 | OWN/2020-21/R/18 | 2,985 | 30/09/2020 | OWN/2020-21/P/17 | 8,900 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 15,823 | ||||||||||||
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