Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/27 | 8,260 | 02/08/2020 | OWN/2020-21/P/18 | 10,800 | 05/08/2020 | OWN/2020-21/C/4 | 15,027 | ||||||
24/08/2020 | OWN/2020-21/R/28 | 28,558 | 02/08/2020 | OWN/2020-21/P/19 | 10,500 | 28/08/2020 | OWN/2020-21/C/5 | 64,942 | ||||||
24/08/2020 | OWN/2020-21/R/29 | 11,632 | 02/08/2020 | OWN/2020-21/P/20 | 10,800 | |||||||||
25/08/2020 | OWN/2020-21/R/30 | 24,752 | 03/08/2020 | OWN/2020-21/P/21 | 17,494 | |||||||||
03/08/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
03/08/2020 | OWN/2020-21/P/23 | 3,100 | ||||||||||||
03/08/2020 | OWN/2020-21/P/24 | 4,050 | ||||||||||||
03/08/2020 | OWN/2020-21/P/25 | 1,275 | ||||||||||||
03/08/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/27 | 12,600 | ||||||||||||
04/08/2020 | OWN/2020-21/P/28 | 1,550 | ||||||||||||
06/08/2020 | OWN/2020-21/P/29 | 41,660 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 25,400 | ||||||||||||
07/08/2020 | OWN/2020-21/P/31 | 6,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/32 | 5,100 | ||||||||||||
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