Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 7,762 | 23/09/2020 | OWN/2020-21/P/26 | 97,840 | 04/09/2020 | OWN/2020-21/C/11 | 7,762 | ||||||
15/09/2020 | OWN/2020-21/R/17 | 12,200 | 23/09/2020 | OWN/2020-21/P/27 | 96,880 | 15/09/2020 | OWN/2020-21/C/12 | 12,200 | ||||||
24/09/2020 | OWN/2020-21/R/18 | 44,655 | 23/09/2020 | OWN/2020-21/P/28 | 74,000 | 24/09/2020 | OWN/2020-21/C/13 | 45,855 | ||||||
24/09/2020 | OWN/2020-21/R/19 | 1,200 | 23/09/2020 | OWN/2020-21/P/29 | 25,441 | |||||||||
26/09/2020 | OWN/2020-21/R/20 | 348 | 23/09/2020 | OWN/2020-21/P/30 | 5,500 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 2,031 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 68 | ||||||||||||
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