Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/6 | 7,850 | 18/05/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 3,722 | 18/05/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 7,566 | 18/05/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 4,400 | 18/05/2020 | OWN/2020-21/P/17 | 435 | |||||||||
23/05/2020 | OWN/2020-21/P/18 | 5,900 | ||||||||||||
23/05/2020 | OWN/2020-21/P/19 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
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