Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/2 | 600 | 02/05/2020 | OWN/2020-21/P/12 | 600 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 6,948 | 02/05/2020 | OWN/2020-21/P/13 | 2,650 | |||||||||
02/05/2020 | OWN/2020-21/P/14 | 1,825 | ||||||||||||
05/05/2020 | OWN/2020-21/P/15 | 2,075 | ||||||||||||
05/05/2020 | OWN/2020-21/P/16 | 1,625 | ||||||||||||
11/05/2020 | OWN/2020-21/P/17 | 1,550 | ||||||||||||
11/05/2020 | OWN/2020-21/P/18 | 6,090 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 7,200 | ||||||||||||
27/05/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 2,011.65 | ||||||||||||
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