Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/7 | 5,310 | 06/10/2020 | OWN/2020-21/P/19 | 4,560 | 14/10/2020 | OWN/2020-21/C/4 | 5,310 | ||||||
05/10/2020 | OWN/2020-21/R/8 | 20,000 | 13/10/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
06/10/2020 | OWN/2020-21/R/9 | 45,141 | 13/10/2020 | OWN/2020-21/P/21 | 24,000 | |||||||||
16/10/2020 | OWN/2020-21/P/22 | 20,925 | ||||||||||||
16/10/2020 | OWN/2020-21/P/23 | 7,360 | ||||||||||||
20/10/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
20/10/2020 | OWN/2020-21/P/25 | 2,280 | ||||||||||||
20/10/2020 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
20/10/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
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