Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/8 | 575 | 12/05/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
07/05/2020 | OWN/2020-21/R/11 | 300 | 30/05/2020 | OWN/2020-21/P/2 | 57,200 | |||||||||
10/05/2020 | OWN/2020-21/R/12 | 1,400 | ||||||||||||
13/05/2020 | OWN/2020-21/R/13 | 820 | ||||||||||||
14/05/2020 | OWN/2020-21/R/14 | 16,600 | ||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 3,000 | ||||||||||||
16/05/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/R/16 | 75 | ||||||||||||
18/05/2020 | OWN/2020-21/R/2 | 1,325 | ||||||||||||
19/05/2020 | OWN/2020-21/R/3 | 575 | ||||||||||||
26/05/2020 | OWN/2020-21/R/4 | 1,300 | ||||||||||||
27/05/2020 | OWN/2020-21/R/5 | 3,600 | ||||||||||||
29/05/2020 | OWN/2020-21/R/17 | 2,075 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 250 | ||||||||||||
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