Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/16 | 1,175 | 10/08/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
14/08/2020 | OWN/2020-21/R/17 | 8,150 | 10/08/2020 | OWN/2020-21/P/13 | 5,500 | |||||||||
14/08/2020 | OWN/2020-21/R/43 | 11,900 | 10/08/2020 | OWN/2020-21/P/28 | 1,510 | |||||||||
21/08/2020 | OWN/2020-21/R/18 | 2,500 | 10/08/2020 | OWN/2020-21/P/29 | 1,300 | |||||||||
21/08/2020 | OWN/2020-21/R/44 | 11,343 | 14/08/2020 | OWN/2020-21/P/30 | 3,033 | |||||||||
26/08/2020 | OWN/2020-21/R/45 | 18,200 | 24/08/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
24/08/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/32 | 58,803 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 16,895 | ||||||||||||
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