Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/4 | 14,513 | 02/05/2020 | OWN/2020-21/P/1 | 51,448 | |||||||||
15/05/2020 | OWN/2020-21/R/12 | 75 | 15/05/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
15/05/2020 | OWN/2020-21/R/13 | 364 | 15/05/2020 | OWN/2020-21/P/2 | 4,050 | |||||||||
15/05/2020 | OWN/2020-21/R/14 | 75 | 15/05/2020 | OWN/2020-21/P/3 | 500 | |||||||||
15/05/2020 | OWN/2020-21/R/15 | 1,091 | 15/05/2020 | OWN/2020-21/P/4 | 466 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 3,000 | 15/05/2020 | OWN/2020-21/P/8 | 4,750 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 20,984 | 15/05/2020 | OWN/2020-21/P/9 | 433 | |||||||||
18/05/2020 | OWN/2020-21/P/11 | 2,420 | ||||||||||||
18/05/2020 | OWN/2020-21/P/12 | 50,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/13 | 275 | ||||||||||||
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