Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/12 | 9,310 | 02/05/2020 | OWN/2020-21/P/4 | 4,203 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 7,189 | 02/05/2020 | OWN/2020-21/P/5 | 5,375 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 2,900 | 02/05/2020 | OWN/2020-21/P/6 | 304 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 20 | 02/05/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
05/05/2020 | OWN/2020-21/P/26 | 6,041 | ||||||||||||
05/05/2020 | OWN/2020-21/P/27 | 300 | ||||||||||||
10/05/2020 | OWN/2020-21/P/8 | 300 | ||||||||||||
10/05/2020 | OWN/2020-21/P/9 | 150 | ||||||||||||
30/05/2020 | OWN/2020-21/P/10 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
|