Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 1,000 | 15/07/2020 | OWN/2020-21/P/10 | 6,000 | 30/07/2020 | OWN/2020-21/C/6 | 4,550 | ||||||
01/07/2020 | OWN/2020-21/R/12 | 18,049 | 15/07/2020 | OWN/2020-21/P/5 | 6,000 | 30/07/2020 | OWN/2020-21/C/7 | 3,795 | ||||||
29/07/2020 | OWN/2020-21/R/4 | 11,800 | 23/07/2020 | OWN/2020-21/P/6 | 3,680 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 4,425 | 23/07/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 1,565 | 29/07/2020 | OWN/2020-21/P/11 | 11,800 | |||||||||
30/07/2020 | OWN/2020-21/R/5 | 4,250 | ||||||||||||
30/07/2020 | OWN/2020-21/R/6 | 2,400 | ||||||||||||
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