Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 10,000 | 01/07/2020 | OWN/2020-21/P/11 | 838 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 286 | 01/07/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 12,000 | 01/07/2020 | OWN/2020-21/P/14 | 360 | |||||||||
10/07/2020 | OWN/2020-21/R/7 | 1,044 | 10/07/2020 | OWN/2020-21/P/13 | 500 | |||||||||
22/07/2020 | OWN/2020-21/R/10 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/8 | 563 | ||||||||||||
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