Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/13 | 27,837 | 11/08/2020 | OWN/2020-21/P/32 | 44,934 | 14/08/2020 | OWN/2020-21/C/8 | 7,100 | ||||||
12/08/2020 | OWN/2020-21/R/14 | 8,258 | 11/08/2020 | OWN/2020-21/P/33 | 7,444 | 17/08/2020 | OWN/2020-21/C/9 | 60,751 | ||||||
14/08/2020 | OWN/2020-21/R/15 | 7,126 | 12/08/2020 | OWN/2020-21/P/34 | 262 | 31/08/2020 | OWN/2020-21/C/10 | 8,000 | ||||||
17/08/2020 | OWN/2020-21/R/16 | 1,802 | 12/08/2020 | OWN/2020-21/P/35 | 4,800 | |||||||||
17/08/2020 | OWN/2020-21/R/17 | 42,440 | 14/08/2020 | OWN/2020-21/P/36 | 26 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 7,450 | 24/08/2020 | OWN/2020-21/P/37 | 36,260 | |||||||||
25/08/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/39 | 212,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/40 | 41,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/41 | 40,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/42 | 90 | ||||||||||||
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