Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/73 | 168,000 | 03/09/2020 | OWN/2020-21/P/4 | 168,000 | |||||||||
11/09/2020 | OWN/2020-21/R/72 | 300 | 11/09/2020 | OWN/2020-21/P/5 | 300 | |||||||||
20/09/2020 | OWN/2020-21/R/10 | 300 | 20/09/2020 | OWN/2020-21/P/6 | 1,560 | |||||||||
20/09/2020 | OWN/2020-21/R/11 | 332 | 20/09/2020 | OWN/2020-21/P/7 | 500 | |||||||||
20/09/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
20/09/2020 | OWN/2020-21/R/13 | 430 | ||||||||||||
20/09/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
|