Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/8 | 4,136 | 07/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/9 | 8,584 | 07/09/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
18/09/2020 | OWN/2020-21/R/10 | 500,000 | 07/09/2020 | OWN/2020-21/P/18 | 4,800 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 555 | 07/09/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
07/09/2020 | OWN/2020-21/P/20 | 7,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/21 | 808 | ||||||||||||
25/09/2020 | OWN/2020-21/P/22 | 7,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/23 | 299,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 6,600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/25 | 15,000 | ||||||||||||
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