Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/8 | 4,521 | 05/08/2020 | OWN/2020-21/P/7 | 8,120 | 11/08/2020 | OWN/2020-21/C/2 | 13,700 | ||||||
07/08/2020 | OWN/2020-21/R/9 | 12,436 | 11/08/2020 | OWN/2020-21/P/8 | 229 | 21/08/2020 | OWN/2020-21/C/3 | 2,500 | ||||||
11/08/2020 | OWN/2020-21/R/10 | 1,493 | 21/08/2020 | OWN/2020-21/P/10 | 10,200 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 2,652 | 21/08/2020 | OWN/2020-21/P/11 | 2,100 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 3,014 | 21/08/2020 | OWN/2020-21/P/12 | 1,066 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 71,567 | 21/08/2020 | OWN/2020-21/P/9 | 18,156 | |||||||||
28/08/2020 | OWN/2020-21/R/14 | 6,031 | ||||||||||||
|