Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/74 | 1,500 | 05/08/2020 | OWN/2020-21/P/41 | 1,450 | |||||||||
25/08/2020 | OWN/2020-21/R/45 | 500 | 12/08/2020 | OWN/2020-21/P/44 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/R/46 | 1,000 | 12/08/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/47 | 1,200 | 14/08/2020 | OWN/2020-21/P/42 | 2,500 | |||||||||
25/08/2020 | OWN/2020-21/R/48 | 1,528 | 14/08/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
25/08/2020 | OWN/2020-21/R/49 | 200 | 14/08/2020 | OWN/2020-21/P/45 | 1,700 | |||||||||
25/08/2020 | OWN/2020-21/R/50 | 1,000 | 24/08/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/51 | 960 | 24/08/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/52 | 1,500 | 24/08/2020 | OWN/2020-21/P/49 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/R/53 | 500 | 31/08/2020 | OWN/2020-21/P/50 | 1,425 | |||||||||
25/08/2020 | OWN/2020-21/R/54 | 1,466 | 31/08/2020 | OWN/2020-21/P/51 | 1,675 | |||||||||
25/08/2020 | OWN/2020-21/R/55 | 570 | ||||||||||||
25/08/2020 | OWN/2020-21/R/56 | 46 | ||||||||||||
25/08/2020 | OWN/2020-21/R/73 | 46 | ||||||||||||
27/08/2020 | OWN/2020-21/R/75 | 1,500 | ||||||||||||
27/08/2020 | OWN/2020-21/R/76 | 2,000 | ||||||||||||
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