Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/3 | 9,530 | 18/07/2020 | OWN/2020-21/P/4 | 12.5 | |||||||||
16/07/2020 | OWN/2020-21/R/4 | 770 | 22/07/2020 | OWN/2020-21/P/5 | 2,100 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 7,227 | 22/07/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
20/07/2020 | OWN/2020-21/R/9 | 15,142 | 22/07/2020 | OWN/2020-21/P/7 | 4,820 | |||||||||
22/07/2020 | OWN/2020-21/R/11 | 1,630 | 30/07/2020 | OWN/2020-21/P/10 | 8,490 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 1,650 | 30/07/2020 | OWN/2020-21/P/8 | 16,200 | |||||||||
30/07/2020 | OWN/2020-21/R/12 | 18,236 | 30/07/2020 | OWN/2020-21/P/9 | 5,400 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 956 | 31/07/2020 | OWN/2020-21/P/3 | 2,661 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 850 | ||||||||||||
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