Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/15 | 1,000 | 11/05/2020 | OWN/2020-21/P/10 | 54 | 04/05/2020 | OWN/2020-21/C/1 | 7,364 | ||||||
26/05/2020 | OWN/2020-21/R/5 | 3,000 | 11/05/2020 | OWN/2020-21/P/6 | 2,550 | 04/05/2020 | OWN/2020-21/C/6 | 900 | ||||||
30/05/2020 | OWN/2020-21/R/6 | 10,000 | 11/05/2020 | OWN/2020-21/P/7 | 2,796 | |||||||||
11/05/2020 | OWN/2020-21/P/8 | 8,650 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 38.94 | ||||||||||||
12/05/2020 | OWN/2020-21/P/20 | 2,850 | ||||||||||||
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