Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 85 | 01/07/2020 | OWN/2020-21/P/12 | 2,100 | 01/07/2020 | OWN/2020-21/C/6 | 2,400 | ||||||
01/07/2020 | OWN/2020-21/R/2 | 400 | 01/07/2020 | OWN/2020-21/P/13 | 672 | 01/07/2020 | OWN/2020-21/C/8 | 2,855 | ||||||
01/07/2020 | OWN/2020-21/R/3 | 2,000 | 01/07/2020 | OWN/2020-21/P/14 | 13,500 | 21/07/2020 | OWN/2020-21/C/5 | 7,259 | ||||||
01/07/2020 | OWN/2020-21/R/4 | 2,390 | 21/07/2020 | OWN/2020-21/P/15 | 15 | 21/07/2020 | OWN/2020-21/C/7 | 4,150 | ||||||
01/07/2020 | OWN/2020-21/R/5 | 380 | 21/07/2020 | OWN/2020-21/P/16 | 15 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 675 | 21/07/2020 | OWN/2020-21/P/17 | 16,400 | |||||||||
21/07/2020 | OWN/2020-21/R/15 | 600 | 21/07/2020 | OWN/2020-21/P/18 | 1,600 | |||||||||
21/07/2020 | OWN/2020-21/R/16 | 3,550 | ||||||||||||
21/07/2020 | OWN/2020-21/R/17 | 5,600 | ||||||||||||
21/07/2020 | OWN/2020-21/R/6 | 5,454 | ||||||||||||
21/07/2020 | OWN/2020-21/R/7 | 1,130 | ||||||||||||
21/07/2020 | OWN/2020-21/R/8 | 4,776 | ||||||||||||
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