Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/4 | 10,530 | 01/07/2020 | OWN/2020-21/P/32 | 4,094 | |||||||||
29/07/2020 | OWN/2020-21/R/5 | 14,000 | 01/07/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/P/34 | 7,560 | ||||||||||||
09/07/2020 | OWN/2020-21/P/35 | 12,880 | ||||||||||||
13/07/2020 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/37 | 2,100 | ||||||||||||
14/07/2020 | OWN/2020-21/P/38 | 28,500 | ||||||||||||
14/07/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/40 | 6,885 | ||||||||||||
18/07/2020 | OWN/2020-21/P/41 | 3,850 | ||||||||||||
23/07/2020 | OWN/2020-21/P/42 | 6,300 | ||||||||||||
23/07/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/45 | 2,472 | ||||||||||||
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