Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/79 | 225 | 02/07/2020 | OWN/2020-21/P/17 | 29,000 | |||||||||
07/07/2020 | OWN/2020-21/R/80 | 225 | 14/07/2020 | OWN/2020-21/P/16 | 2,250 | |||||||||
07/07/2020 | OWN/2020-21/R/81 | 225 | 27/07/2020 | OWN/2020-21/P/15 | 2,250 | |||||||||
07/07/2020 | OWN/2020-21/R/82 | 225 | ||||||||||||
07/07/2020 | OWN/2020-21/R/83 | 225 | ||||||||||||
14/07/2020 | OWN/2020-21/R/84 | 225 | ||||||||||||
14/07/2020 | OWN/2020-21/R/85 | 225 | ||||||||||||
14/07/2020 | OWN/2020-21/R/86 | 225 | ||||||||||||
14/07/2020 | OWN/2020-21/R/87 | 225 | ||||||||||||
14/07/2020 | OWN/2020-21/R/88 | 225 | ||||||||||||
20/07/2020 | OWN/2020-21/R/89 | 225 | ||||||||||||
20/07/2020 | OWN/2020-21/R/90 | 225 | ||||||||||||
20/07/2020 | OWN/2020-21/R/91 | 225 | ||||||||||||
20/07/2020 | OWN/2020-21/R/92 | 225 | ||||||||||||
20/07/2020 | OWN/2020-21/R/93 | 225 | ||||||||||||
27/07/2020 | OWN/2020-21/R/94 | 225 | ||||||||||||
27/07/2020 | OWN/2020-21/R/95 | 225 | ||||||||||||
27/07/2020 | OWN/2020-21/R/96 | 225 | ||||||||||||
27/07/2020 | OWN/2020-21/R/97 | 225 | ||||||||||||
27/07/2020 | OWN/2020-21/R/98 | 225 | ||||||||||||
30/07/2020 | OWN/2020-21/R/99 | 20,000 | ||||||||||||
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