Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/12 | 6,005 | 03/08/2020 | OWN/2020-21/P/22 | 30,869 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 1 | 05/08/2020 | OWN/2020-21/P/28 | 12,150 | |||||||||
28/08/2020 | OWN/2020-21/R/13 | 47,148 | 07/08/2020 | OWN/2020-21/P/23 | 151,500 | |||||||||
11/08/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/25 | 10,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/26 | 5,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/27 | 12 | ||||||||||||
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