Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/11 | 16,115 | 09/07/2020 | OWN/2020-21/P/47 | 8,539 | |||||||||
31/07/2020 | OWN/2020-21/R/12 | 10,000 | 09/07/2020 | OWN/2020-21/P/48 | 8,200 | |||||||||
31/07/2020 | OWN/2020-21/R/25 | 10,000 | 09/07/2020 | OWN/2020-21/P/49 | 1,664 | |||||||||
21/07/2020 | OWN/2020-21/P/50 | 1,600 | ||||||||||||
21/07/2020 | OWN/2020-21/P/51 | 15,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/52 | 9,100 | ||||||||||||
21/07/2020 | OWN/2020-21/P/53 | 20,460 | ||||||||||||
22/07/2020 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/55 | 200,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/56 | 10,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/6 | 15,268 | ||||||||||||
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