Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 60,915 | 02/09/2020 | OWN/2020-21/C/7 | 36,241 | |||||||||
05/09/2020 | OWN/2020-21/R/11 | 1,000 | 02/09/2020 | OWN/2020-21/C/8 | 18,674 | |||||||||
05/09/2020 | OWN/2020-21/R/17 | 4,213 | 02/09/2020 | OWN/2020-21/C/9 | 6,000 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 7,945 | 05/09/2020 | OWN/2020-21/C/10 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/18 | 11,434 | 07/09/2020 | OWN/2020-21/C/11 | 7,945 | |||||||||
11/09/2020 | OWN/2020-21/R/13 | 13,749 | 10/09/2020 | OWN/2020-21/C/12 | 11,434 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 15,842 | 11/09/2020 | OWN/2020-21/C/13 | 13,749 | |||||||||
29/09/2020 | OWN/2020-21/R/16 | 10,656 | 17/09/2020 | OWN/2020-21/C/14 | 12,057 | |||||||||
17/09/2020 | OWN/2020-21/C/15 | 3,785 | ||||||||||||
29/09/2020 | OWN/2020-21/C/16 | 10,656 | ||||||||||||
|