Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/10 | 1,000 | 05/05/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
05/05/2020 | OWN/2020-21/R/8 | 500 | 07/05/2020 | OWN/2020-21/P/16 | 848 | |||||||||
05/05/2020 | OWN/2020-21/R/9 | 1,000 | 07/05/2020 | OWN/2020-21/P/17 | 288 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 700 | 07/05/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/12 | 3,000 | 19/05/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
26/05/2020 | OWN/2020-21/P/20 | 1,300 | ||||||||||||
26/05/2020 | OWN/2020-21/P/21 | 347 | ||||||||||||
26/05/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
|