Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/7 | 1,500 | 06/05/2020 | OWN/2020-21/P/24 | 34,823 | 26/05/2020 | OWN/2020-21/C/5 | 11,136 | ||||||
26/05/2020 | OWN/2020-21/R/1 | 6,480 | 14/05/2020 | OWN/2020-21/P/25 | 32,855 | 27/05/2020 | OWN/2020-21/C/3 | 6,480 | ||||||
26/05/2020 | OWN/2020-21/R/15 | 27,239 | 14/05/2020 | OWN/2020-21/P/26 | 6,000 | 27/05/2020 | OWN/2020-21/C/9 | 3,407 | ||||||
27/05/2020 | OWN/2020-21/R/16 | 10 | 14/05/2020 | OWN/2020-21/P/27 | 90 | |||||||||
16/05/2020 | OWN/2020-21/P/2 | 10 | ||||||||||||
26/05/2020 | OWN/2020-21/P/28 | 2,180 | ||||||||||||
26/05/2020 | OWN/2020-21/P/29 | 1,350 | ||||||||||||
26/05/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/31 | 700 | ||||||||||||
26/05/2020 | OWN/2020-21/P/32 | 3,215 | ||||||||||||
26/05/2020 | OWN/2020-21/P/33 | 700 | ||||||||||||
26/05/2020 | OWN/2020-21/P/34 | 2,400 | ||||||||||||
27/05/2020 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
|