Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/37 | 1,000 | 01/10/2020 | OWN/2020-21/C/16 | 16,500 | |||||||||
14/10/2020 | OWN/2020-21/R/38 | 4,020 | 01/10/2020 | OWN/2020-21/C/23 | 43,500 | |||||||||
14/10/2020 | OWN/2020-21/R/46 | 16,804 | 14/10/2020 | OWN/2020-21/C/17 | 5,020 | |||||||||
17/10/2020 | OWN/2020-21/R/47 | 19,361 | 14/10/2020 | OWN/2020-21/C/24 | 16,700 | |||||||||
22/10/2020 | OWN/2020-21/R/39 | 3,000 | 15/10/2020 | OWN/2020-21/C/18 | 2,500 | |||||||||
22/10/2020 | OWN/2020-21/R/40 | 5,920 | 22/10/2020 | OWN/2020-21/C/19 | 8,780 | |||||||||
22/10/2020 | OWN/2020-21/R/41 | 302 | 22/10/2020 | OWN/2020-21/C/25 | 10,000 | |||||||||
22/10/2020 | OWN/2020-21/R/42 | 2,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
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