Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 2,807 | 05/09/2020 | OWN/2020-21/C/2 | 61,000 | |||||||||
02/09/2020 | OWN/2020-21/R/14 | 11,530 | ||||||||||||
02/09/2020 | OWN/2020-21/R/15 | 91,667 | ||||||||||||
03/09/2020 | OWN/2020-21/R/16 | 5,738 | ||||||||||||
04/09/2020 | OWN/2020-21/R/17 | 2,935 | ||||||||||||
07/09/2020 | OWN/2020-21/R/18 | 1,816 | ||||||||||||
08/09/2020 | OWN/2020-21/R/19 | 1,592 | ||||||||||||
10/09/2020 | OWN/2020-21/R/20 | 310 | ||||||||||||
11/09/2020 | OWN/2020-21/R/21 | 2,097 | ||||||||||||
11/09/2020 | OWN/2020-21/R/22 | 335 | ||||||||||||
12/09/2020 | OWN/2020-21/R/23 | 522 | ||||||||||||
15/09/2020 | OWN/2020-21/R/24 | 773 | ||||||||||||
16/09/2020 | OWN/2020-21/R/25 | 691 | ||||||||||||
|