Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/14 | 27,300 | 10/09/2020 | OWN/2020-21/P/16 | 13,367 | |||||||||
04/09/2020 | OWN/2020-21/R/15 | 2,732 | 10/09/2020 | OWN/2020-21/P/17 | 450 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 10,383 | 10/09/2020 | OWN/2020-21/P/18 | 14,015 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 63,983 | ||||||||||||
18/09/2020 | OWN/2020-21/R/18 | 28,600 | ||||||||||||
22/09/2020 | OWN/2020-21/R/19 | 3,687 | ||||||||||||
26/09/2020 | OWN/2020-21/R/20 | 27,104 | ||||||||||||
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