Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/261 | 161 | 08/05/2020 | OWN/2020-21/P/1 | 1,400 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 26,479 | 19/05/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 180 | 19/05/2020 | OWN/2020-21/P/2 | 12,658 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 180 | 19/05/2020 | OWN/2020-21/P/3 | 12,650 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 45 | 19/05/2020 | OWN/2020-21/P/4 | 40,750 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 45 | 19/05/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 118 | 19/05/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
29/05/2020 | OWN/2020-21/R/397 | 35,351 | 19/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 5,791 | 19/05/2020 | OWN/2020-21/P/8 | 3,500 | |||||||||
19/05/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
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