Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 7,200 | 01/05/2020 | OWN/2020-21/P/1 | 1,600 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 4,800 | 01/05/2020 | OWN/2020-21/P/2 | 6,000 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 1,000 | 01/05/2020 | OWN/2020-21/P/3 | 15,700 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 2,958 | 01/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 121,996 | 13/05/2020 | OWN/2020-21/P/5 | 50,000 | |||||||||
28/05/2020 | OWN/2020-21/P/7 | 90 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 121,996 | ||||||||||||
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