Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/2 | 9,500 | 08/07/2020 | OWN/2020-21/P/10 | 8,000 | 23/07/2020 | OWN/2020-21/C/5 | 15,749 | ||||||
08/07/2020 | OWN/2020-21/P/11 | 2,570 | ||||||||||||
08/07/2020 | OWN/2020-21/P/12 | 4,177 | ||||||||||||
23/07/2020 | OWN/2020-21/P/13 | 69,330 | ||||||||||||
23/07/2020 | OWN/2020-21/P/14 | 69,330 | ||||||||||||
23/07/2020 | OWN/2020-21/P/15 | 61,190 | ||||||||||||
23/07/2020 | OWN/2020-21/P/16 | 57,302 | ||||||||||||
23/07/2020 | OWN/2020-21/P/17 | 61,190 | ||||||||||||
23/07/2020 | OWN/2020-21/P/18 | 61,190 | ||||||||||||
23/07/2020 | OWN/2020-21/P/19 | 58,150 | ||||||||||||
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