Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/2 | 130,568 | 12/05/2020 | OWN/2020-21/P/4 | 1,100 | 22/05/2020 | OWN/2020-21/C/1 | 300 | ||||||
22/05/2020 | OWN/2020-21/R/1 | 300 | 12/05/2020 | OWN/2020-21/P/5 | 1,500 | 22/05/2020 | OWN/2020-21/C/2 | 3,628 | ||||||
22/05/2020 | OWN/2020-21/R/3 | 3,365 | 12/05/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 163 | 18/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
27/05/2020 | OWN/2020-21/R/6 | 8,723 | ||||||||||||
30/05/2020 | OWN/2020-21/R/7 | 737 | ||||||||||||
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