Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/23 | 20,564 | 01/05/2020 | OWN/2020-21/P/21 | 3,200 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 2,325 | 07/05/2020 | OWN/2020-21/P/22 | 4,800 | |||||||||
24/05/2020 | OWN/2020-21/R/24 | 7,329 | 08/05/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
25/05/2020 | OWN/2020-21/R/25 | 3,734 | 19/05/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
26/05/2020 | OWN/2020-21/R/26 | 1,790 | 26/05/2020 | OWN/2020-21/P/4 | 3,450 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 3,575 | 26/05/2020 | OWN/2020-21/P/5 | 2,400 | |||||||||
27/05/2020 | OWN/2020-21/P/25 | 21,951 | ||||||||||||
|