Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/34 | 2,550 | 30/06/2020 | OWN/2020-21/P/14 | 6,170 | |||||||||
19/06/2020 | OWN/2020-21/R/35 | 150 | 30/06/2020 | OWN/2020-21/P/15 | 276,785 | |||||||||
19/06/2020 | OWN/2020-21/R/36 | 150 | 30/06/2020 | OWN/2020-21/P/16 | 900 | |||||||||
19/06/2020 | OWN/2020-21/R/37 | 2,000 | 30/06/2020 | OWN/2020-21/P/17 | 3,140 | |||||||||
29/06/2020 | OWN/2020-21/R/38 | 13,532 | 30/06/2020 | OWN/2020-21/P/18 | 850 | |||||||||
29/06/2020 | OWN/2020-21/R/39 | 770 | ||||||||||||
29/06/2020 | OWN/2020-21/R/40 | 770 | ||||||||||||
29/06/2020 | OWN/2020-21/R/41 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/42 | 783,693 | ||||||||||||
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