Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/47 | 770 | 15/07/2020 | OWN/2020-21/P/17 | 19,000 | |||||||||
02/07/2020 | OWN/2020-21/R/7 | 1,460 | 28/07/2020 | OWN/2020-21/P/18 | 47,800 | |||||||||
03/07/2020 | OWN/2020-21/R/48 | 8,195 | ||||||||||||
03/07/2020 | OWN/2020-21/R/8 | 10,950 | ||||||||||||
10/07/2020 | OWN/2020-21/R/9 | 2,190 | ||||||||||||
13/07/2020 | OWN/2020-21/R/10 | 1,095 | ||||||||||||
13/07/2020 | OWN/2020-21/R/49 | 3,980 | ||||||||||||
14/07/2020 | OWN/2020-21/R/11 | 8,760 | ||||||||||||
14/07/2020 | OWN/2020-21/R/50 | 8,560 | ||||||||||||
17/07/2020 | OWN/2020-21/R/12 | 2,555 | ||||||||||||
17/07/2020 | OWN/2020-21/R/51 | 1,345 | ||||||||||||
24/07/2020 | OWN/2020-21/R/13 | 14,965 | ||||||||||||
24/07/2020 | OWN/2020-21/R/52 | 12,960 | ||||||||||||
30/07/2020 | OWN/2020-21/R/14 | 365 | ||||||||||||
30/07/2020 | OWN/2020-21/R/53 | 150 | ||||||||||||
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