Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/18 | 3,000 | 20/05/2020 | OWN/2020-21/P/8 | 9,950 | 22/05/2020 | OWN/2020-21/C/47 | 45,500 | ||||||
22/05/2020 | OWN/2020-21/R/19 | 45,626 | 22/05/2020 | OWN/2020-21/P/10 | 45,600 | |||||||||
22/05/2020 | OWN/2020-21/R/20 | 1,000 | 22/05/2020 | OWN/2020-21/P/11 | 900 | |||||||||
22/05/2020 | OWN/2020-21/P/12 | 840 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 290 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 350 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 220 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 3,400 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 6,025 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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