Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 500 | 16/05/2020 | OWN/2020-21/P/3 | 3,000 | 01/05/2020 | OWN/2020-21/C/1 | 3,825 | ||||||
16/05/2020 | OWN/2020-21/R/2 | 1,794 | 22/05/2020 | OWN/2020-21/P/4 | 10,078 | 01/05/2020 | OWN/2020-21/C/2 | 22,087 | ||||||
21/05/2020 | OWN/2020-21/R/3 | 6,099 | ||||||||||||
22/05/2020 | OWN/2020-21/R/4 | 29,167 | ||||||||||||
30/05/2020 | OWN/2020-21/R/5 | 737 | ||||||||||||
|