Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/29 | 4,000 | 08/07/2020 | OWN/2020-21/P/74 | 1,430 | 08/07/2020 | OWN/2020-21/C/1 | 2,500 | ||||||
09/07/2020 | OWN/2020-21/R/27 | 1,750 | 08/07/2020 | OWN/2020-21/P/75 | 2,200 | |||||||||
09/07/2020 | OWN/2020-21/R/30 | 1,000 | 08/07/2020 | OWN/2020-21/P/76 | 1,300 | |||||||||
09/07/2020 | OWN/2020-21/R/31 | 3,000 | 08/07/2020 | OWN/2020-21/P/77 | 70 | |||||||||
28/07/2020 | OWN/2020-21/R/28 | 1,780 | 09/07/2020 | OWN/2020-21/P/45 | 1,150 | |||||||||
28/07/2020 | OWN/2020-21/R/32 | 3,700 | 09/07/2020 | OWN/2020-21/P/46 | 200 | |||||||||
09/07/2020 | OWN/2020-21/P/47 | 350 | ||||||||||||
09/07/2020 | OWN/2020-21/P/48 | 120 | ||||||||||||
09/07/2020 | OWN/2020-21/P/78 | 2,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/79 | 250 | ||||||||||||
09/07/2020 | OWN/2020-21/P/80 | 1,750 | ||||||||||||
21/07/2020 | OWN/2020-21/P/49 | 1,850 | ||||||||||||
28/07/2020 | OWN/2020-21/P/50 | 800 | ||||||||||||
28/07/2020 | OWN/2020-21/P/51 | 980 | ||||||||||||
28/07/2020 | OWN/2020-21/P/81 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/82 | 920 | ||||||||||||
28/07/2020 | OWN/2020-21/P/83 | 1,780 | ||||||||||||
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