Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/5 | 20,589 | ||||||||||||
06/07/2020 | OWN/2020-21/R/10 | 7,650 | ||||||||||||
06/07/2020 | OWN/2020-21/R/9 | 10,348 | ||||||||||||
08/07/2020 | OWN/2020-21/R/11 | 4,200 | ||||||||||||
08/07/2020 | OWN/2020-21/R/6 | 16,410 | ||||||||||||
09/07/2020 | OWN/2020-21/R/7 | 8,504 | ||||||||||||
10/07/2020 | OWN/2020-21/R/8 | 6,200 | ||||||||||||
15/07/2020 | OWN/2020-21/R/4 | 2,688 | ||||||||||||
16/07/2020 | OWN/2020-21/R/15 | 39,502 | ||||||||||||
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