Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/15 | 2,060 | 08/07/2020 | OWN/2020-21/P/30 | 8,575 | |||||||||
21/07/2020 | OWN/2020-21/R/16 | 453,311 | 08/07/2020 | OWN/2020-21/P/31 | 6,075 | |||||||||
21/07/2020 | OWN/2020-21/R/76 | 1,005 | 08/07/2020 | OWN/2020-21/P/32 | 1,080 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 3,173 | 09/07/2020 | OWN/2020-21/P/118 | 3,000 | |||||||||
28/07/2020 | OWN/2020-21/R/18 | 3,036 | 09/07/2020 | OWN/2020-21/P/119 | 3,500 | |||||||||
28/07/2020 | OWN/2020-21/R/77 | 2,900 | 09/07/2020 | OWN/2020-21/P/120 | 4,000 | |||||||||
31/07/2020 | OWN/2020-21/R/19 | 6,039 | 15/07/2020 | OWN/2020-21/P/33 | 1,058 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 7,800 | 22/07/2020 | OWN/2020-21/P/34 | 430,645 | |||||||||
31/07/2020 | OWN/2020-21/R/78 | 7,890 | 22/07/2020 | OWN/2020-21/P/35 | 9,066 | |||||||||
24/07/2020 | OWN/2020-21/P/36 | 202,139 | ||||||||||||
27/07/2020 | OWN/2020-21/P/37 | 4,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/39 | 2,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/41 | 3,677 | ||||||||||||
31/07/2020 | OWN/2020-21/P/42 | 14,650 | ||||||||||||
31/07/2020 | OWN/2020-21/P/43 | 6,992 | ||||||||||||
31/07/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/45 | 600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/47 | 6,614 | ||||||||||||
31/07/2020 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
|