Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/25 | 1,700 | 08/07/2020 | OWN/2020-21/P/57 | 3,600 | 01/07/2020 | OWN/2020-21/C/10 | 1,700 | ||||||
06/07/2020 | OWN/2020-21/R/26 | 1,000 | 08/07/2020 | OWN/2020-21/P/58 | 1,665 | 06/07/2020 | OWN/2020-21/C/11 | 1,000 | ||||||
27/07/2020 | OWN/2020-21/R/27 | 1,200 | 20/07/2020 | OWN/2020-21/P/59 | 3,214 | 27/07/2020 | OWN/2020-21/C/12 | 1,200 | ||||||
30/07/2020 | OWN/2020-21/R/10 | 375 | 28/07/2020 | OWN/2020-21/P/60 | 10 | 30/07/2020 | OWN/2020-21/C/1 | 6,283 | ||||||
30/07/2020 | OWN/2020-21/R/11 | 100 | 30/07/2020 | OWN/2020-21/C/13 | 1,400 | |||||||||
30/07/2020 | OWN/2020-21/R/28 | 1,400 | ||||||||||||
30/07/2020 | OWN/2020-21/R/9 | 5,808 | ||||||||||||
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