Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/19 | 100 | 01/05/2020 | OWN/2020-21/P/1 | 2,500 | 01/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
16/05/2020 | OWN/2020-21/R/20 | 500 | 01/05/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
16/05/2020 | OWN/2020-21/R/21 | 570 | ||||||||||||
16/05/2020 | OWN/2020-21/R/22 | 570 | ||||||||||||
21/05/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
21/05/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
21/05/2020 | OWN/2020-21/R/25 | 259 | ||||||||||||
21/05/2020 | OWN/2020-21/R/26 | 192 | ||||||||||||
25/05/2020 | OWN/2020-21/R/27 | 1,105 | ||||||||||||
25/05/2020 | OWN/2020-21/R/28 | 320 | ||||||||||||
27/05/2020 | OWN/2020-21/R/29 | 400 | ||||||||||||
27/05/2020 | OWN/2020-21/R/30 | 341 | ||||||||||||
27/05/2020 | OWN/2020-21/R/31 | 240 | ||||||||||||
27/05/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
30/05/2020 | OWN/2020-21/R/34 | 600 | ||||||||||||
30/05/2020 | OWN/2020-21/R/43 | 2,580 | ||||||||||||
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