Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/10 | 1,350 | 10/07/2020 | OWN/2020-21/P/10 | 450 | 30/07/2020 | OWN/2020-21/C/6 | 4,950 | ||||||
30/07/2020 | OWN/2020-21/R/11 | 3,000 | 10/07/2020 | OWN/2020-21/P/14 | 5,000 | 30/07/2020 | OWN/2020-21/C/7 | 3,622 | ||||||
30/07/2020 | OWN/2020-21/R/12 | 3,128 | 27/07/2020 | OWN/2020-21/P/15 | 1,740 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 430 | 27/07/2020 | OWN/2020-21/P/16 | 1,820 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 64 | 27/07/2020 | OWN/2020-21/P/17 | 6,170 | |||||||||
30/07/2020 | OWN/2020-21/R/9 | 200 | 28/07/2020 | OWN/2020-21/P/13 | 24,330 | |||||||||
28/07/2020 | OWN/2020-21/P/18 | 1,350 | ||||||||||||
28/07/2020 | OWN/2020-21/P/19 | 250 | ||||||||||||
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