Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/13 | 21,253 | 14/08/2020 | OWN/2020-21/P/23 | 8,200 | 06/08/2020 | OWN/2020-21/C/10 | 19,491 | ||||||
06/08/2020 | OWN/2020-21/R/14 | 1,400 | 14/08/2020 | OWN/2020-21/P/24 | 932 | 20/08/2020 | OWN/2020-21/C/11 | 16,150 | ||||||
20/08/2020 | OWN/2020-21/R/15 | 13,421 | 14/08/2020 | OWN/2020-21/P/25 | 850 | 21/08/2020 | OWN/2020-21/C/12 | 7,900 | ||||||
20/08/2020 | OWN/2020-21/R/16 | 700 | 24/08/2020 | OWN/2020-21/P/26 | 5,890 | |||||||||
21/08/2020 | OWN/2020-21/R/17 | 9,543 | 24/08/2020 | OWN/2020-21/P/27 | 35,274 | |||||||||
31/08/2020 | OWN/2020-21/P/28 | 8,600 | ||||||||||||
|