Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 250 | 22/05/2020 | OWN/2020-21/P/3 | 3,700 | 22/05/2020 | OWN/2020-21/C/2 | 8,500 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 804 | 22/05/2020 | OWN/2020-21/P/4 | 4,500 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 1,800 | 22/05/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 450 | 29/05/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 9,177 | 29/05/2020 | OWN/2020-21/P/7 | 527 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 7,483 | ||||||||||||
30/05/2020 | OWN/2020-21/R/7 | 737 | ||||||||||||
|