Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/26 | 5,000 | 04/09/2020 | OWN/2020-21/P/26 | 3,370 | |||||||||
10/09/2020 | OWN/2020-21/R/27 | 1,500 | 04/09/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
10/09/2020 | OWN/2020-21/R/28 | 10,500 | 08/09/2020 | OWN/2020-21/P/28 | 4,500 | |||||||||
11/09/2020 | OWN/2020-21/R/29 | 22,500 | 10/09/2020 | OWN/2020-21/P/29 | 6,000 | |||||||||
11/09/2020 | OWN/2020-21/R/30 | 2,000 | 11/09/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/R/31 | 4,500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/32 | 1,283 | ||||||||||||
28/09/2020 | OWN/2020-21/R/33 | 2,100 | ||||||||||||
|