Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/3 | 500 | 09/07/2020 | OWN/2020-21/P/33 | 1,500 | 10/07/2020 | OWN/2020-21/C/1 | 10,500 | ||||||
10/07/2020 | OWN/2020-21/R/32 | 858 | 10/07/2020 | OWN/2020-21/P/34 | 3,000 | 10/07/2020 | OWN/2020-21/C/19 | 2,400 | ||||||
10/07/2020 | OWN/2020-21/R/33 | 1,500 | 10/07/2020 | OWN/2020-21/P/6 | 6,653 | |||||||||
10/07/2020 | OWN/2020-21/R/34 | 50 | 13/07/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 500 | 21/07/2020 | SAS/2020-21/P/2 | 8,820 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 9,000 | 21/07/2020 | SAS/2020-21/P/3 | 5,566 | |||||||||
31/07/2020 | OWN/2020-21/R/35 | 200 | 23/07/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
31/07/2020 | OWN/2020-21/R/36 | 20 | ||||||||||||
31/07/2020 | OWN/2020-21/R/6 | 350 | ||||||||||||
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