Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/9 | 40,000 | 13/07/2020 | OWN/2020-21/P/16 | 651 | |||||||||
19/07/2020 | OWN/2020-21/R/10 | 85 | 31/07/2020 | OWN/2020-21/P/17 | 30,000 | |||||||||
20/07/2020 | OWN/2020-21/R/11 | 20 | 31/07/2020 | OWN/2020-21/P/18 | 10,000 | |||||||||
26/07/2020 | OWN/2020-21/R/12 | 674 | ||||||||||||
26/07/2020 | OWN/2020-21/R/13 | 45 | ||||||||||||
26/07/2020 | OWN/2020-21/R/14 | 35 | ||||||||||||
26/07/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
28/07/2020 | OWN/2020-21/R/16 | 7,150 | ||||||||||||
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