Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/11 | 24,260 | 13/05/2020 | OWN/2020-21/P/11 | 30,000 | 12/05/2020 | OWN/2020-21/C/1 | 10,400 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 12,665 | 13/05/2020 | OWN/2020-21/P/2 | 3,000 | 12/05/2020 | OWN/2020-21/C/9 | 31,500 | ||||||
13/05/2020 | OWN/2020-21/R/3 | 3,035 | 29/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 3,000 | 30/05/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 1,005 | ||||||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
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