Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 60,750 | 02/07/2020 | OWN/2020-21/P/17 | 6,000 | 30/07/2020 | OWN/2020-21/C/3 | 200 | ||||||
14/07/2020 | OWN/2020-21/R/5 | 33,830 | 03/07/2020 | OWN/2020-21/P/16 | 60,000 | |||||||||
16/07/2020 | OWN/2020-21/R/6 | 30,468 | 14/07/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
15/07/2020 | OWN/2020-21/P/20 | 20,536 | ||||||||||||
30/07/2020 | OWN/2020-21/P/18 | 6,065 | ||||||||||||
30/07/2020 | OWN/2020-21/P/21 | 20,600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/34 | 9,530 | ||||||||||||
30/07/2020 | OWN/2020-21/P/8 | 9,530 | ||||||||||||
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