Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/19 | 1,000 | 03/08/2020 | OWN/2020-21/P/34 | 61,000 | |||||||||
30/08/2020 | OWN/2020-21/R/20 | 1,809 | 04/08/2020 | OWN/2020-21/P/35 | 3,750 | |||||||||
30/08/2020 | OWN/2020-21/R/27 | 4,875 | 04/08/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
30/08/2020 | OWN/2020-21/R/32 | 4,875 | 07/08/2020 | OWN/2020-21/P/37 | 13,625 | |||||||||
11/08/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/39 | 750 | ||||||||||||
14/08/2020 | OWN/2020-21/P/40 | 5,010 | ||||||||||||
17/08/2020 | OWN/2020-21/P/41 | 4,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/52 | 4,650 | ||||||||||||
30/08/2020 | OWN/2020-21/P/42 | 1,809 | ||||||||||||
30/08/2020 | OWN/2020-21/P/53 | 4,875 | ||||||||||||
30/08/2020 | OWN/2020-21/P/57 | 4,875 | ||||||||||||
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