Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 5,057 | 01/07/2020 | OWN/2020-21/P/18 | 9,900 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 40 | 01/07/2020 | OWN/2020-21/P/19 | 3,050 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 45,500 | 02/07/2020 | OWN/2020-21/P/20 | 6,277 | |||||||||
01/07/2020 | OWN/2020-21/R/18 | 5,000 | 02/07/2020 | OWN/2020-21/P/21 | 1,650 | |||||||||
10/07/2020 | OWN/2020-21/R/19 | 3,972 | 02/07/2020 | OWN/2020-21/P/22 | 3,500 | |||||||||
10/07/2020 | OWN/2020-21/R/20 | 400 | 02/07/2020 | OWN/2020-21/P/23 | 18,000 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 176 | 02/07/2020 | OWN/2020-21/P/24 | 15,750 | |||||||||
15/07/2020 | NRDWSP/2020-21/R/5 | 11,000 | 09/07/2020 | OWN/2020-21/P/25 | 1,600 | |||||||||
23/07/2020 | OWN/2020-21/R/22 | 7,977 | 09/07/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
09/07/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
15/07/2020 | NRDWSP/2020-21/P/8 | 6,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
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