Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 20,000 | 01/05/2020 | OWN/2020-21/P/2 | 28,000 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 10,000 | 01/05/2020 | OWN/2020-21/P/3 | 118 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 13,000 | 01/05/2020 | OWN/2020-21/P/4 | 3,560 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 4,714 | ||||||||||||
|