Voucher Wise Summary Report
Opening Balance | 38,395.62 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 20 | 02/04/2020 | OWN/2020-21/P/1 | 1,300 | 01/04/2020 | OWN/2020-21/C/3 | 388 | ||||||
24/04/2020 | OWN/2020-21/R/2 | 7,000 | 04/04/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
24/04/2020 | OWN/2020-21/R/3 | 4,000 | 04/04/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 2,200 | ||||||||||||
04/04/2020 | OWN/2020-21/P/3 | 4,400 | ||||||||||||
04/04/2020 | OWN/2020-21/P/4 | 1,200 | ||||||||||||
04/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/7 | 2,200 | ||||||||||||
04/04/2020 | OWN/2020-21/P/8 | 1,800 | ||||||||||||
04/04/2020 | OWN/2020-21/P/9 | 1,400 | ||||||||||||
27/04/2020 | OWN/2020-21/P/12 | 7,000 | ||||||||||||
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