Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/5 | 1,405 | 09/05/2020 | OWN/2020-21/P/2 | 9,292 | |||||||||
04/05/2020 | OWN/2020-21/R/6 | 2,000 | 09/05/2020 | OWN/2020-21/P/3 | 1,016 | |||||||||
04/05/2020 | OWN/2020-21/R/7 | 1,000 | 09/05/2020 | OWN/2020-21/P/4 | 2,400 | |||||||||
09/05/2020 | OWN/2020-21/R/8 | 508 | 09/05/2020 | OWN/2020-21/P/5 | 1,600 | |||||||||
09/05/2020 | OWN/2020-21/R/9 | 541 | 09/05/2020 | OWN/2020-21/P/6 | 9,659 | |||||||||
11/05/2020 | OWN/2020-21/R/10 | 1,919 | 09/05/2020 | OWN/2020-21/P/7 | 1,082 | |||||||||
11/05/2020 | OWN/2020-21/R/11 | 741 | 11/05/2020 | OWN/2020-21/P/8 | 200 | |||||||||
11/05/2020 | OWN/2020-21/R/12 | 3,000 | 12/05/2020 | OWN/2020-21/P/10 | 15,000 | |||||||||
22/05/2020 | OWN/2020-21/R/13 | 2,517 | 12/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/14 | 2,000 | 19/05/2020 | OWN/2020-21/P/11 | 9,464 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 3,087 | 19/05/2020 | OWN/2020-21/P/12 | 250 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 52 | 22/05/2020 | OWN/2020-21/P/13 | 400 | |||||||||
29/05/2020 | OWN/2020-21/R/17 | 2,000 | 26/05/2020 | OWN/2020-21/P/14 | 550 | |||||||||
26/05/2020 | OWN/2020-21/P/15 | 1,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 1,400 | ||||||||||||
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