Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/17 | 600 | 05/05/2020 | OWN/2020-21/P/12 | 90 | 19/05/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
19/05/2020 | OWN/2020-21/R/18 | 35,000 | 12/05/2020 | OWN/2020-21/P/13 | 300 | |||||||||
29/05/2020 | OWN/2020-21/R/19 | 43,400 | 13/05/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
19/05/2020 | OWN/2020-21/P/15 | 38,026 | ||||||||||||
19/05/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/17 | 3,733 | ||||||||||||
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