Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/P/11 | 5,050 | ||||||||||||
04/05/2020 | OWN/2020-21/P/12 | 500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/13 | 410 | ||||||||||||
04/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/5 | 6,050 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 7,017 | ||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 900 | ||||||||||||
18/05/2020 | OWN/2020-21/P/18 | 14,018 | ||||||||||||
18/05/2020 | OWN/2020-21/P/19 | 16,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/21 | 40,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/23 | 2,600 | ||||||||||||
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