Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/17 | 18,212 | 17/07/2020 | OWN/2020-21/P/18 | 3,100 | |||||||||
17/07/2020 | OWN/2020-21/R/22 | 6,265 | 17/07/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 28,351 | 17/07/2020 | OWN/2020-21/P/20 | 2,250 | |||||||||
30/07/2020 | OWN/2020-21/R/23 | 5,571 | 17/07/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
31/07/2020 | OWN/2020-21/R/19 | 4,944 | 23/07/2020 | OWN/2020-21/P/22 | 19,500 | |||||||||
23/07/2020 | OWN/2020-21/P/23 | 18,673 | ||||||||||||
23/07/2020 | OWN/2020-21/P/24 | 2,600 | ||||||||||||
23/07/2020 | OWN/2020-21/P/25 | 1,950 | ||||||||||||
23/07/2020 | OWN/2020-21/P/37 | 1,260 | ||||||||||||
23/07/2020 | SAS/2020-21/P/4 | 24,000 | ||||||||||||
23/07/2020 | SAS/2020-21/P/5 | 12,000 | ||||||||||||
23/07/2020 | SAS/2020-21/P/6 | 12,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/26 | 22,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/38 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 2,160 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 140 | ||||||||||||
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