Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 6,300 | 01/07/2020 | OWN/2020-21/P/6 | 10,892 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 7,500 | 01/07/2020 | OWN/2020-21/P/7 | 400 | |||||||||
03/07/2020 | OWN/2020-21/R/15 | 477 | 01/07/2020 | OWN/2020-21/P/9 | 465 | |||||||||
03/07/2020 | OWN/2020-21/R/6 | 477 | 03/07/2020 | OWN/2020-21/P/11 | 450,000 | |||||||||
10/07/2020 | OWN/2020-21/R/12 | 10,170 | 10/07/2020 | OWN/2020-21/P/10 | 2,150 | |||||||||
15/07/2020 | OWN/2020-21/R/17 | 5,315 | 10/07/2020 | OWN/2020-21/P/12 | 9,000 | |||||||||
25/07/2020 | OWN/2020-21/R/13 | 6,432 | 15/07/2020 | OWN/2020-21/P/13 | 7,000 | |||||||||
30/07/2020 | OWN/2020-21/R/18 | 5,015 | ||||||||||||
31/07/2020 | OWN/2020-21/R/14 | 40 | ||||||||||||
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