Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/14 | 900 | 07/07/2020 | OWN/2020-21/P/10 | 7,000 | 16/07/2020 | OWN/2020-21/C/1 | 6,238 | ||||||
16/07/2020 | OWN/2020-21/R/15 | 7,680 | 07/07/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
16/07/2020 | OWN/2020-21/R/4 | 2,705 | 23/07/2020 | OWN/2020-21/P/12 | 2,500 | |||||||||
16/07/2020 | OWN/2020-21/R/5 | 280 | 23/07/2020 | OWN/2020-21/P/13 | 7,200 | |||||||||
16/07/2020 | OWN/2020-21/R/6 | 280 | 23/07/2020 | OWN/2020-21/P/14 | 910 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 2,700 | 23/07/2020 | OWN/2020-21/P/15 | 2,024 | |||||||||
31/07/2020 | OWN/2020-21/R/7 | 6,159 | 31/07/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 410 | ||||||||||||
31/07/2020 | OWN/2020-21/R/9 | 410 | ||||||||||||
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