Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 63,200 | 13/05/2020 | OWN/2020-21/C/2 | 1,585 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 951 | 13/05/2020 | OWN/2020-21/C/3 | 11,500 | |||||||||
13/05/2020 | OWN/2020-21/R/3 | 1,500 | ||||||||||||
13/05/2020 | OWN/2020-21/R/4 | 85 | ||||||||||||
13/05/2020 | OWN/2020-21/R/5 | 11,500 | ||||||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,744 | ||||||||||||
29/05/2020 | OWN/2020-21/R/7 | 7,000 | ||||||||||||
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