Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/6 | 14,357 | 08/06/2020 | OWN/2020-21/P/5 | 5,000 | 30/06/2020 | OWN/2020-21/C/13 | 728 | ||||||
09/06/2020 | OWN/2020-21/R/7 | 100 | 08/06/2020 | OWN/2020-21/P/6 | 18,400 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 718 | 08/06/2020 | OWN/2020-21/P/7 | 350 | |||||||||
17/06/2020 | OWN/2020-21/R/79 | 110 | 08/06/2020 | OWN/2020-21/P/8 | 720 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 110 | 09/06/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 163 | 18/06/2020 | OWN/2020-21/P/10 | 7,088 | |||||||||
18/06/2020 | OWN/2020-21/R/76 | 2,581 | 18/06/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 3,091 | 26/06/2020 | OWN/2020-21/P/12 | 5,973 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 1,272 | 26/06/2020 | OWN/2020-21/P/13 | 420 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 105 | 29/06/2020 | OWN/2020-21/P/33 | 1,415 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 43 | 29/06/2020 | OWN/2020-21/P/34 | 1,155 | |||||||||
26/06/2020 | OWN/2020-21/R/78 | 105 | 29/06/2020 | OWN/2020-21/P/35 | 4,956 | |||||||||
29/06/2020 | OWN/2020-21/R/16 | 5,262 | 29/06/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
29/06/2020 | OWN/2020-21/R/17 | 170 | ||||||||||||
29/06/2020 | OWN/2020-21/R/18 | 170 | ||||||||||||
29/06/2020 | OWN/2020-21/R/77 | 3,600 | ||||||||||||
|