Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/14 | 3,000 | 13/05/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
13/05/2020 | OWN/2020-21/P/22 | 5,100 | ||||||||||||
13/05/2020 | OWN/2020-21/P/37 | 3,300 | ||||||||||||
13/05/2020 | OWN/2020-21/P/38 | 3,300 | ||||||||||||
18/05/2020 | OWN/2020-21/P/2 | 5,100 | ||||||||||||
18/05/2020 | OWN/2020-21/P/3 | 3,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/4 | 3,300 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 3,300 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 100 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 11,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/94 | 100 | ||||||||||||
|