Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/41 | 3,468 | 02/07/2020 | OWN/2020-21/P/35 | 68,380 | |||||||||
15/07/2020 | OWN/2020-21/R/42 | 2,653 | 05/07/2020 | OWN/2020-21/P/36 | 3,015 | |||||||||
15/07/2020 | OWN/2020-21/R/62 | 1,250 | 08/07/2020 | OWN/2020-21/P/37 | 1,600 | |||||||||
20/07/2020 | OWN/2020-21/R/57 | 6,985 | 10/07/2020 | OWN/2020-21/P/38 | 29,535 | |||||||||
22/07/2020 | OWN/2020-21/R/43 | 10,155 | 10/07/2020 | OWN/2020-21/P/54 | 4,500 | |||||||||
15/07/2020 | OWN/2020-21/P/39 | 6,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/40 | 15,600 | ||||||||||||
20/07/2020 | OWN/2020-21/P/53 | 7,020 | ||||||||||||
22/07/2020 | OWN/2020-21/P/41 | 9,735 | ||||||||||||
24/07/2020 | OWN/2020-21/P/42 | 15,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/43 | 1,720 | ||||||||||||
29/07/2020 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/63 | 476 | ||||||||||||
31/07/2020 | OWN/2020-21/P/51 | 1,580 | ||||||||||||
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