Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/16 | 4,693 | 01/08/2020 | OWN/2020-21/P/17 | 3,000 | 01/08/2020 | OWN/2020-21/C/5 | 1,057 | ||||||
01/08/2020 | OWN/2020-21/R/17 | 1,000 | 01/08/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
01/08/2020 | OWN/2020-21/R/8 | 1,014 | 01/08/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
02/08/2020 | STS/2020-21/R/6 | 2,291 | 01/08/2020 | OWN/2020-21/P/20 | 250 | |||||||||
06/08/2020 | STS/2020-21/R/7 | 12,000 | 01/08/2020 | OWN/2020-21/P/21 | 500 | |||||||||
24/08/2020 | OWN/2020-21/R/5 | 1,040 | ||||||||||||
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