Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/4 | 61,494 | 04/08/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
04/08/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/16 | 7,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/17 | 33,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/18 | 3,200 | ||||||||||||
11/08/2020 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/20 | 26,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 36,000 | ||||||||||||
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