Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 500 | 24/07/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
09/07/2020 | OWN/2020-21/R/11 | 1,500 | 24/07/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
09/07/2020 | OWN/2020-21/R/12 | 210 | 24/07/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
09/07/2020 | OWN/2020-21/R/13 | 2,000 | 24/07/2020 | OWN/2020-21/P/13 | 210 | |||||||||
09/07/2020 | OWN/2020-21/R/14 | 200 | 30/07/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
11/07/2020 | OWN/2020-21/R/15 | 200 | 30/07/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
19/07/2020 | OWN/2020-21/R/16 | 100 | 30/07/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
20/07/2020 | OWN/2020-21/R/9 | 500 | 30/07/2020 | OWN/2020-21/P/17 | 6,088 | |||||||||
24/07/2020 | OWN/2020-21/R/10 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/17 | 8,735 | ||||||||||||
30/07/2020 | OWN/2020-21/R/21 | 2,000 | ||||||||||||
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