Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/13 | 2 | 15/09/2020 | OWN/2020-21/P/10 | 20 | 15/09/2020 | OWN/2020-21/C/2 | 1,362 | ||||||
15/09/2020 | OWN/2020-21/R/15 | 109 | 15/09/2020 | OWN/2020-21/P/17 | 94,981.2 | |||||||||
15/09/2020 | OWN/2020-21/R/16 | 16,640 | 15/09/2020 | OWN/2020-21/P/22 | 150 | |||||||||
15/09/2020 | OWN/2020-21/R/17 | 10,420 | 15/09/2020 | OWN/2020-21/P/6 | 13,500 | |||||||||
15/09/2020 | OWN/2020-21/R/18 | 131,076 | 15/09/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
15/09/2020 | OWN/2020-21/P/8 | 140 | ||||||||||||
15/09/2020 | OWN/2020-21/P/9 | 10,400 | ||||||||||||
16/09/2020 | OWN/2020-21/P/11 | 50,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/12 | 25,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/13 | 15,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/18 | 9 | ||||||||||||
|