Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/6 | 151,858 | 03/07/2020 | OWN/2020-21/P/9 | 17,700 | |||||||||
06/07/2020 | OWN/2020-21/R/7 | 262,839 | 07/07/2020 | OWN/2020-21/P/10 | 118 | |||||||||
07/07/2020 | OWN/2020-21/R/8 | 2,200 | 12/07/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 596,783 | 12/07/2020 | OWN/2020-21/P/12 | 354 | |||||||||
24/07/2020 | OWN/2020-21/R/10 | 1,131 | 12/07/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
12/07/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
12/07/2020 | OWN/2020-21/P/15 | 8,000 | ||||||||||||
12/07/2020 | OWN/2020-21/P/16 | 9,000 | ||||||||||||
12/07/2020 | OWN/2020-21/P/17 | 16,794 | ||||||||||||
21/07/2020 | OWN/2020-21/P/18 | 19,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/19 | 13,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/20 | 49,053 | ||||||||||||
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