Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/17 | 4,175 | 07/07/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/R/18 | 1,300 | 07/07/2020 | OWN/2020-21/P/17 | 300 | |||||||||
14/07/2020 | OWN/2020-21/R/19 | 454 | 14/07/2020 | OWN/2020-21/P/18 | 800 | |||||||||
14/07/2020 | OWN/2020-21/R/20 | 462 | 14/07/2020 | OWN/2020-21/P/19 | 116 | |||||||||
21/07/2020 | OWN/2020-21/R/21 | 370 | 21/07/2020 | OWN/2020-21/P/20 | 800 | |||||||||
21/07/2020 | OWN/2020-21/R/22 | 443 | 21/07/2020 | OWN/2020-21/P/21 | 13 | |||||||||
21/07/2020 | OWN/2020-21/R/23 | 15,991 | 22/07/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/P/23 | 15,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/24 | 40 | ||||||||||||
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