Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/19 | 1,750 | 16/05/2020 | OWN/2020-21/P/78 | 800 | 22/05/2020 | OWN/2020-21/C/6 | 910 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 16,450 | 18/05/2020 | OWN/2020-21/P/25 | 900 | |||||||||
15/05/2020 | OWN/2020-21/R/20 | 247 | 18/05/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 800 | 18/05/2020 | OWN/2020-21/P/27 | 1,300 | |||||||||
22/05/2020 | OWN/2020-21/R/21 | 914 | 20/05/2020 | OWN/2020-21/P/28 | 885 | |||||||||
20/05/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
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