Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 23 | 01/05/2020 | OWN/2020-21/P/10 | 8,564 | |||||||||
01/05/2020 | OWN/2020-21/R/13 | 1,768 | 01/05/2020 | OWN/2020-21/P/5 | 500 | |||||||||
19/05/2020 | OWN/2020-21/R/14 | 36,270 | 01/05/2020 | OWN/2020-21/P/6 | 500 | |||||||||
01/05/2020 | OWN/2020-21/P/7 | 11,540 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 39,049 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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