Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/15 | 10,585 | 06/08/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
06/08/2020 | OWN/2020-21/R/54 | 7,316 | 14/08/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/R/16 | 3,285 | 18/08/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
10/08/2020 | OWN/2020-21/R/55 | 2,038 | 20/08/2020 | OWN/2020-21/P/20 | 2,100 | |||||||||
24/08/2020 | OWN/2020-21/R/17 | 1,460 | 31/08/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
24/08/2020 | OWN/2020-21/R/56 | 1,534 | 31/08/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 2,555 | 31/08/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
25/08/2020 | OWN/2020-21/R/57 | 785 | 31/08/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 5,110 | ||||||||||||
31/08/2020 | OWN/2020-21/R/58 | 4,364 | ||||||||||||
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