Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/18 | 300 | 04/07/2020 | OWN/2020-21/P/22 | 430 | |||||||||
08/07/2020 | OWN/2020-21/R/5 | 1,335,561 | 08/07/2020 | OWN/2020-21/P/4 | 1,282,000 | |||||||||
20/07/2020 | OWN/2020-21/R/6 | 1,837 | 08/07/2020 | OWN/2020-21/P/5 | 53,424 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 2,200 | 08/07/2020 | OWN/2020-21/P/6 | 29 | |||||||||
25/07/2020 | OWN/2020-21/R/7 | 564 | 22/07/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
22/07/2020 | OWN/2020-21/P/24 | 700 | ||||||||||||
|