Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/3 | 278 | 04/05/2020 | OWN/2020-21/P/14 | 4,050 | 20/05/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
05/05/2020 | OWN/2020-21/R/4 | 4,048 | 04/05/2020 | OWN/2020-21/P/15 | 4,200 | 30/05/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
29/05/2020 | OWN/2020-21/R/6 | 1,853 | 04/05/2020 | OWN/2020-21/P/16 | 4,050 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 7,249 | 11/05/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 22 | 11/05/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 1,000 | 12/05/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
12/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/12 | 10,268 | ||||||||||||
12/05/2020 | OWN/2020-21/P/13 | 9,350 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 2,800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 1,800 | ||||||||||||
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