Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/10 | 350 | 19/05/2020 | OWN/2020-21/P/4 | 13,200 | 26/05/2020 | OWN/2020-21/C/1 | 2,070 | ||||||
20/05/2020 | OWN/2020-21/R/7 | 260 | 19/05/2020 | OWN/2020-21/P/5 | 2,958 | 27/05/2020 | OWN/2020-21/C/2 | 12,150 | ||||||
20/05/2020 | OWN/2020-21/R/8 | 25 | 19/05/2020 | OWN/2020-21/P/6 | 4,300 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 25 | 28/05/2020 | OWN/2020-21/P/7 | 33,216 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 11,995 | 28/05/2020 | OWN/2020-21/P/8 | 8,260 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 30 | 29/05/2020 | OWN/2020-21/P/9 | 66,627 | |||||||||
27/05/2020 | OWN/2020-21/R/13 | 25 | ||||||||||||
27/05/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
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