Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/23 | 13,226 | 04/07/2020 | OWN/2020-21/P/16 | 50,003 | |||||||||
06/07/2020 | OWN/2020-21/P/17 | 50,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/19 | 19,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/25 | 3,200 | ||||||||||||
29/07/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/27 | 2,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 6,800 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/30 | 7,000 | ||||||||||||
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