Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/23 | 7,732 | 02/07/2020 | OWN/2020-21/P/20 | 19,000 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 7,732 | 03/07/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 25 | 03/07/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 14,794 | 03/07/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/P/26 | 3,550 | ||||||||||||
16/07/2020 | OWN/2020-21/P/27 | 25 | ||||||||||||
23/07/2020 | OWN/2020-21/P/28 | 3,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/29 | 6,850 | ||||||||||||
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