Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/1 | 3,629 | 18/05/2020 | OWN/2020-21/P/6 | 3,000 | 18/05/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
22/05/2020 | OWN/2020-21/R/3 | 966 | 18/05/2020 | OWN/2020-21/P/7 | 700 | 29/05/2020 | OWN/2020-21/C/2 | 6,750 | ||||||
29/05/2020 | OWN/2020-21/R/4 | 6,700 | 29/05/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 238 | 29/05/2020 | OWN/2020-21/P/8 | 725 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,139 | ||||||||||||
30/05/2020 | OWN/2020-21/R/7 | 1,473 | ||||||||||||
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