Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/30 | 2,748 | 01/05/2020 | OWN/2020-21/P/7 | 995 | 14/05/2020 | OWN/2020-21/C/24 | 3,000 | ||||||
13/05/2020 | OWN/2020-21/R/5 | 1,191 | 02/05/2020 | OWN/2020-21/P/45 | 4,000 | 14/05/2020 | OWN/2020-21/C/6 | 2,000 | ||||||
14/05/2020 | OWN/2020-21/R/36 | 3,520 | 13/05/2020 | OWN/2020-21/P/6 | 125 | 26/05/2020 | OWN/2020-21/C/25 | 3,300 | ||||||
26/05/2020 | OWN/2020-21/R/37 | 3,500 | 15/05/2020 | OWN/2020-21/P/34 | 2,000 | 28/05/2020 | OWN/2020-21/C/7 | 4,000 | ||||||
27/05/2020 | OWN/2020-21/R/6 | 7,000 | 19/05/2020 | OWN/2020-21/P/46 | 10,000 | 30/05/2020 | OWN/2020-21/C/26 | 4,000 | ||||||
29/05/2020 | OWN/2020-21/R/7 | 6,030 | 19/05/2020 | OWN/2020-21/P/47 | 3,000 | 30/05/2020 | OWN/2020-21/C/8 | 1,600 | ||||||
30/05/2020 | OWN/2020-21/R/38 | 3,500 | 19/05/2020 | OWN/2020-21/P/59 | 3,100 | |||||||||
20/05/2020 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 902 | ||||||||||||
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