Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/19 | 1,400 | 08/07/2020 | TSC/2020-21/P/1 | 10,000 | 25/07/2020 | OWN/2020-21/C/1 | 1,550 | ||||||
10/07/2020 | OWN/2020-21/R/6 | 75 | 25/07/2020 | OWN/2020-21/P/7 | 340,697 | |||||||||
14/07/2020 | OWN/2020-21/R/20 | 166 | 25/07/2020 | OWN/2020-21/P/8 | 16,892 | |||||||||
14/07/2020 | OWN/2020-21/R/21 | 283,311 | 25/07/2020 | OWN/2020-21/P/9 | 1,550 | |||||||||
14/07/2020 | OWN/2020-21/R/22 | 38,757 | ||||||||||||
31/07/2020 | OWN/2020-21/R/23 | 205 | ||||||||||||
31/07/2020 | OWN/2020-21/R/7 | 75 | ||||||||||||
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