Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | OWN/2020-21/R/3 | 2,225 | 14/09/2020 | OWN/2020-21/P/55 | 9,930 | 14/09/2020 | OWN/2020-21/C/14 | 49,650 | ||||||
14/09/2020 | OWN/2020-21/P/56 | 4,950 | ||||||||||||
14/09/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/58 | 7,950 | ||||||||||||
14/09/2020 | OWN/2020-21/P/59 | 5,920 | ||||||||||||
14/09/2020 | OWN/2020-21/P/60 | 4,990 | ||||||||||||
14/09/2020 | OWN/2020-21/P/61 | 4,950 | ||||||||||||
14/09/2020 | OWN/2020-21/P/62 | 4,960 | ||||||||||||
14/09/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/64 | 4,000 | ||||||||||||
|