Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/38 | 3,819 | 03/07/2020 | OWN/2020-21/P/10 | 153 | 03/07/2020 | OWN/2020-21/C/31 | 3,819 | ||||||
09/07/2020 | OWN/2020-21/R/10 | 4,965 | 03/07/2020 | OWN/2020-21/P/11 | 1,000 | 03/07/2020 | OWN/2020-21/C/35 | 3,819 | ||||||
15/07/2020 | OWN/2020-21/R/11 | 1,645 | 03/07/2020 | OWN/2020-21/P/12 | 153.4 | 03/07/2020 | OWN/2020-21/C/6 | 3,819 | ||||||
21/07/2020 | OWN/2020-21/R/12 | 3,622 | 03/07/2020 | OWN/2020-21/P/9 | 1,000 | 09/07/2020 | OWN/2020-21/C/32 | 4,965 | ||||||
27/07/2020 | OWN/2020-21/R/13 | 21,573.4 | 09/07/2020 | OWN/2020-21/C/36 | 4,965 | |||||||||
09/07/2020 | OWN/2020-21/C/7 | 4,965 | ||||||||||||
15/07/2020 | OWN/2020-21/C/33 | 1,645 | ||||||||||||
15/07/2020 | OWN/2020-21/C/37 | 1,645 | ||||||||||||
15/07/2020 | OWN/2020-21/C/8 | 1,645 | ||||||||||||
15/07/2020 | OWN/2020-21/C/9 | 1,645 | ||||||||||||
21/07/2020 | OWN/2020-21/C/10 | 3,622 | ||||||||||||
21/07/2020 | OWN/2020-21/C/34 | 3,622 | ||||||||||||
21/07/2020 | OWN/2020-21/C/38 | 3,622 | ||||||||||||
|