Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/8 | 700 | 02/07/2020 | OWN/2020-21/P/10 | 75,610 | |||||||||
15/07/2020 | OWN/2020-21/R/11 | 10,790 | 02/07/2020 | OWN/2020-21/P/13 | 27,000 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 500 | 06/07/2020 | OWN/2020-21/P/11 | 5,200 | |||||||||
09/07/2020 | OWN/2020-21/P/14 | 23,985 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 43,163 | ||||||||||||
15/07/2020 | OWN/2020-21/P/16 | 6,450 | ||||||||||||
|