Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/30 | 6,200 | 05/08/2020 | OWN/2020-21/P/29 | 6,200 | |||||||||
10/08/2020 | OWN/2020-21/R/14 | 3,000 | 10/08/2020 | OWN/2020-21/P/10 | 35,918 | |||||||||
20/08/2020 | OWN/2020-21/R/31 | 3,000 | 13/08/2020 | OWN/2020-21/P/9 | 25,100 | |||||||||
25/08/2020 | OWN/2020-21/R/32 | 3,325 | 20/08/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
28/08/2020 | OWN/2020-21/R/33 | 4,005 | 25/08/2020 | OWN/2020-21/P/8 | 15,200 | |||||||||
28/08/2020 | OWN/2020-21/P/27 | 4,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/7 | 20,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/6 | 48,300 | ||||||||||||
|