Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/12 | 1,000 | 13/07/2020 | OWN/2020-21/P/23 | 15,000 | 17/07/2020 | OWN/2020-21/C/15 | 948 | ||||||
17/07/2020 | OWN/2020-21/R/14 | 948 | 24/07/2020 | OWN/2020-21/P/24 | 1,480 | 22/07/2020 | OWN/2020-21/C/16 | 255 | ||||||
22/07/2020 | OWN/2020-21/R/13 | 1,280 | 24/07/2020 | OWN/2020-21/P/25 | 1,960 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 255 | 24/07/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
24/07/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/28 | 7,369 | ||||||||||||
24/07/2020 | OWN/2020-21/P/29 | 4,750 | ||||||||||||
24/07/2020 | OWN/2020-21/P/31 | 6,100 | ||||||||||||
24/07/2020 | OWN/2020-21/P/32 | 46,470 | ||||||||||||
24/07/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/34 | 440 | ||||||||||||
28/07/2020 | OWN/2020-21/P/35 | 1,195 | ||||||||||||
28/07/2020 | OWN/2020-21/P/36 | 3,200 | ||||||||||||
28/07/2020 | OWN/2020-21/P/37 | 30,348 | ||||||||||||
29/07/2020 | OWN/2020-21/P/30 | 16,229 | ||||||||||||
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