Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/2 | 9,518 | 01/05/2020 | OWN/2020-21/P/2 | 10,500 | 19/05/2020 | OWN/2020-21/C/2 | 9,518 | ||||||
20/05/2020 | OWN/2020-21/R/3 | 26,704 | 01/05/2020 | OWN/2020-21/P/3 | 4,800 | |||||||||
26/05/2020 | OWN/2020-21/P/4 | 6,194 | ||||||||||||
30/05/2020 | OWN/2020-21/P/5 | 9,000 | ||||||||||||
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