Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/3 | 338 | 22/05/2020 | OWN/2020-21/P/2 | 1,500 | 05/05/2020 | OWN/2020-21/C/3 | 5,200 | ||||||
22/05/2020 | OWN/2020-21/P/3 | 4,100 | 08/05/2020 | OWN/2020-21/C/4 | 299 | |||||||||
22/05/2020 | OWN/2020-21/P/4 | 700 | 09/05/2020 | OWN/2020-21/C/5 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 130 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 3,516 | ||||||||||||
|