Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/27 | 2,774 | 02/07/2020 | OWN/2020-21/P/28 | 2,100 | |||||||||
01/07/2020 | OWN/2020-21/R/58 | 1,064 | 08/07/2020 | OWN/2020-21/P/29 | 2,490 | |||||||||
06/07/2020 | OWN/2020-21/R/28 | 500 | 08/07/2020 | OWN/2020-21/P/44 | 1,050 | |||||||||
09/07/2020 | OWN/2020-21/R/29 | 3,740 | 10/07/2020 | OWN/2020-21/P/30 | 1,200 | |||||||||
13/07/2020 | OWN/2020-21/R/30 | 6,000 | 14/07/2020 | OWN/2020-21/P/31 | 9,750 | |||||||||
14/07/2020 | OWN/2020-21/R/31 | 1,290 | 15/07/2020 | OWN/2020-21/P/58 | 2,000 | |||||||||
15/07/2020 | OWN/2020-21/R/32 | 1,474 | 15/07/2020 | OWN/2020-21/P/59 | 1,750 | |||||||||
15/07/2020 | OWN/2020-21/R/59 | 600 | ||||||||||||
25/07/2020 | OWN/2020-21/R/61 | 3,900 | ||||||||||||
28/07/2020 | OWN/2020-21/R/33 | 526 | ||||||||||||
28/07/2020 | OWN/2020-21/R/60 | 600 | ||||||||||||
|