Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,000 | 02/06/2020 | OWN/2020-21/P/3 | 4,700 | 03/06/2020 | OWN/2020-21/C/57 | 10,000 | ||||||
03/06/2020 | OWN/2020-21/R/67 | 8,000 | 02/06/2020 | OWN/2020-21/P/4 | 3,500 | 03/06/2020 | OWN/2020-21/C/58 | 12,000 | ||||||
25/06/2020 | OWN/2020-21/R/3 | 30,000 | 02/06/2020 | OWN/2020-21/P/7 | 22,807 | |||||||||
02/06/2020 | OWN/2020-21/P/9 | 7,496 | ||||||||||||
03/06/2020 | OWN/2020-21/P/17 | 4,800 | ||||||||||||
03/06/2020 | OWN/2020-21/P/18 | 4,200 | ||||||||||||
03/06/2020 | OWN/2020-21/P/19 | 37,072 | ||||||||||||
03/06/2020 | OWN/2020-21/P/20 | 4,650 | ||||||||||||
03/06/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
|