Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/17 | 5,581 | 01/07/2020 | OWN/2020-21/P/7 | 44,000 | 14/07/2020 | OWN/2020-21/C/14 | 6,481 | ||||||
14/07/2020 | OWN/2020-21/R/18 | 900 | 29/07/2020 | OWN/2020-21/P/13 | 2,760 | 14/07/2020 | OWN/2020-21/C/4 | 3,900 | ||||||
14/07/2020 | OWN/2020-21/R/9 | 3,900 | 29/07/2020 | OWN/2020-21/P/14 | 3,740 | 29/07/2020 | OWN/2020-21/C/10 | 1,846 | ||||||
29/07/2020 | OWN/2020-21/R/10 | 300 | 29/07/2020 | OWN/2020-21/C/5 | 300 | |||||||||
29/07/2020 | OWN/2020-21/R/19 | 896 | ||||||||||||
29/07/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/R/31 | 850 | ||||||||||||
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