Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/P/30 | 19,800 | ||||||||||||
10/09/2020 | OWN/2020-21/P/31 | 6,540 | ||||||||||||
15/09/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
20/09/2020 | OWN/2020-21/P/33 | 3,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/34 | 800 | ||||||||||||
29/09/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/39 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/46 | 32,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/47 | 20,903 | ||||||||||||
|