Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/10 | 1,050 | 05/05/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
04/05/2020 | OWN/2020-21/R/11 | 3,000 | 18/05/2020 | OWN/2020-21/P/12 | 400 | |||||||||
04/05/2020 | OWN/2020-21/R/12 | 3,000 | 19/05/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/13 | 2,000 | 22/05/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
04/05/2020 | OWN/2020-21/R/9 | 1,050 | 29/05/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
15/05/2020 | OWN/2020-21/R/7 | 3,000 | 29/05/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 1,500 | 29/05/2020 | OWN/2020-21/P/7 | 800 | |||||||||
29/05/2020 | OWN/2020-21/R/14 | 500 | 29/05/2020 | OWN/2020-21/P/8 | 800 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 1,500 | 29/05/2020 | OWN/2020-21/P/9 | 800 | |||||||||
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