Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 1,275 | 01/07/2020 | OWN/2020-21/P/38 | 1,275 | |||||||||
14/07/2020 | OWN/2020-21/R/12 | 975 | 04/07/2020 | OWN/2020-21/P/39 | 276,000 | |||||||||
14/07/2020 | OWN/2020-21/R/13 | 200 | 10/07/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 2,575 | 20/07/2020 | OWN/2020-21/P/41 | 319,169 | |||||||||
17/07/2020 | OWN/2020-21/R/10 | 319,169 | 24/07/2020 | OWN/2020-21/P/42 | 275 | |||||||||
24/07/2020 | OWN/2020-21/R/11 | 2,500 | 30/07/2020 | OWN/2020-21/P/43 | 3,900 | |||||||||
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