Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/6 | 131,182 | 03/07/2020 | OWN/2020-21/P/19 | 19,940 | 03/07/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
23/07/2020 | OWN/2020-21/R/5 | 130,074 | 03/07/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
28/07/2020 | OWN/2020-21/R/9 | 24,031 | 06/07/2020 | OWN/2020-21/P/21 | 37,000 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 125,297 | 06/07/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/31 | 8,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/29 | 49,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/32 | 18,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/33 | 50,000 | ||||||||||||
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