Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
05/08/2020 | OWN/2020-21/R/26 | 7,090 | ||||||||||||
07/08/2020 | OWN/2020-21/R/27 | 3,800 | ||||||||||||
17/08/2020 | OWN/2020-21/R/28 | 1,295 | ||||||||||||
20/08/2020 | OWN/2020-21/R/29 | 30,500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/30 | 287 | ||||||||||||
28/08/2020 | OWN/2020-21/R/31 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/120 | 71 | ||||||||||||
31/08/2020 | OWN/2020-21/R/32 | 35 | ||||||||||||
|