Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/5 | 4,200 | 03/08/2020 | OWN/2020-21/P/5 | 4,200 | |||||||||
04/08/2020 | OWN/2020-21/R/29 | 5,500 | 04/08/2020 | OWN/2020-21/P/30 | 5,500 | |||||||||
20/08/2020 | OWN/2020-21/R/6 | 19,015 | 20/08/2020 | OWN/2020-21/P/6 | 19,000 | |||||||||
25/08/2020 | OWN/2020-21/R/30 | 37,656 | 27/08/2020 | OWN/2020-21/P/32 | 6,904 | |||||||||
27/08/2020 | OWN/2020-21/R/31 | 6,780 | 28/08/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 4,145 | ||||||||||||
|