Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/23 | 500 | 08/07/2020 | OWN/2020-21/P/19 | 600 | 08/07/2020 | OWN/2020-21/C/9 | 500 | ||||||
27/07/2020 | OWN/2020-21/R/24 | 4,677 | 09/07/2020 | OWN/2020-21/P/20 | 1,500 | 27/07/2020 | OWN/2020-21/C/10 | 10,553 | ||||||
27/07/2020 | OWN/2020-21/R/25 | 1,080 | 27/07/2020 | OWN/2020-21/P/21 | 3,587 | |||||||||
27/07/2020 | OWN/2020-21/R/26 | 250 | 27/07/2020 | OWN/2020-21/P/22 | 3,358 | |||||||||
27/07/2020 | OWN/2020-21/R/27 | 4,000 | 27/07/2020 | OWN/2020-21/P/23 | 2,100 | |||||||||
27/07/2020 | OWN/2020-21/R/28 | 346 | ||||||||||||
27/07/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/30 | 224 | ||||||||||||
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