Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/1 | 500 | 07/05/2020 | OWN/2020-21/P/20 | 800 | 01/05/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
07/05/2020 | OWN/2020-21/R/10 | 1,500 | 18/05/2020 | OWN/2020-21/P/19 | 6,000 | 01/05/2020 | OWN/2020-21/C/2 | 11,300 | ||||||
07/05/2020 | OWN/2020-21/R/11 | 3,000 | 20/05/2020 | OWN/2020-21/P/2 | 32,406 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 30,720 | 20/05/2020 | OWN/2020-21/P/3 | 10,008 | |||||||||
13/05/2020 | OWN/2020-21/R/12 | 1,600 | 27/05/2020 | OWN/2020-21/P/4 | 24,583 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 19,941 | ||||||||||||
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