Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/4 | 4,000 | 12/05/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
14/05/2020 | OWN/2020-21/R/11 | 450 | 14/05/2020 | OWN/2020-21/P/14 | 900 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 864 | 14/05/2020 | OWN/2020-21/P/9 | 600 | |||||||||
18/05/2020 | OWN/2020-21/R/12 | 1,012 | 15/05/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 2,988 | 18/05/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/13 | 900 | 21/05/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 2,521 | 21/05/2020 | OWN/2020-21/P/17 | 2,500 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 2,496 | 22/05/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
23/05/2020 | OWN/2020-21/R/14 | 9,090 | 23/05/2020 | OWN/2020-21/P/11 | 9,100 | |||||||||
23/05/2020 | OWN/2020-21/R/9 | 3,760 | 23/05/2020 | OWN/2020-21/P/19 | 1,959 | |||||||||
31/05/2020 | OWN/2020-21/R/15 | 74 | ||||||||||||
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