Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/19 | 20,176 | 01/09/2020 | OWN/2020-21/P/17 | 23,333 | |||||||||
18/09/2020 | OWN/2020-21/R/20 | 6,086 | 01/09/2020 | OWN/2020-21/P/18 | 64,562 | |||||||||
21/09/2020 | OWN/2020-21/R/21 | 7,000 | 11/09/2020 | OWN/2020-21/P/19 | 69,160 | |||||||||
11/09/2020 | OWN/2020-21/P/20 | 12,172 | ||||||||||||
11/09/2020 | OWN/2020-21/P/21 | 7,354 | ||||||||||||
11/09/2020 | OWN/2020-21/P/22 | 11,000 | ||||||||||||
11/09/2020 | OWN/2020-21/P/23 | 23,333 | ||||||||||||
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