Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/19 | 7,013 | 07/08/2020 | OWN/2020-21/P/30 | 6,100 | |||||||||
24/08/2020 | OWN/2020-21/R/20 | 2,748 | 07/08/2020 | OWN/2020-21/P/38 | 6,100 | |||||||||
24/08/2020 | OWN/2020-21/R/24 | 4,140 | 11/08/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
26/08/2020 | OWN/2020-21/R/21 | 3,093 | 13/08/2020 | OWN/2020-21/P/32 | 4,940 | |||||||||
26/08/2020 | OWN/2020-21/R/25 | 1,680 | 21/08/2020 | OWN/2020-21/P/33 | 10,850 | |||||||||
21/08/2020 | OWN/2020-21/P/39 | 4,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/35 | 5,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 1,050 | ||||||||||||
24/08/2020 | OWN/2020-21/P/40 | 5,600 | ||||||||||||
29/08/2020 | OWN/2020-21/P/37 | 3,550 | ||||||||||||
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