Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/46 | 3,000 | 07/07/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
13/07/2020 | OWN/2020-21/R/47 | 5,500 | 07/07/2020 | OWN/2020-21/P/21 | 1,900 | |||||||||
13/07/2020 | OWN/2020-21/R/48 | 5,500 | 08/07/2020 | OWN/2020-21/P/22 | 2,400 | |||||||||
13/07/2020 | OWN/2020-21/R/49 | 4,000 | 08/07/2020 | OWN/2020-21/P/23 | 7,200 | |||||||||
13/07/2020 | OWN/2020-21/R/50 | 1,500 | 20/07/2020 | OWN/2020-21/P/24 | 40 | |||||||||
13/07/2020 | OWN/2020-21/R/51 | 1,500 | 20/07/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/52 | 1,500 | 20/07/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/53 | 3,000 | 20/07/2020 | OWN/2020-21/P/27 | 5,950 | |||||||||
13/07/2020 | OWN/2020-21/R/54 | 1,500 | 20/07/2020 | OWN/2020-21/P/28 | 40 | |||||||||
13/07/2020 | OWN/2020-21/R/55 | 500 | 22/07/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/56 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/R/57 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/58 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/61 | 700 | ||||||||||||
20/07/2020 | OWN/2020-21/R/62 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/63 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/64 | 1,500 | ||||||||||||
20/07/2020 | OWN/2020-21/R/65 | 300 | ||||||||||||
20/07/2020 | OWN/2020-21/R/67 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/66 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/70 | 3,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/71 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/73 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/74 | 2,500 | ||||||||||||
|