Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 1,667 | 18/05/2020 | OWN/2020-21/P/12 | 17,550 | |||||||||
18/05/2020 | OWN/2020-21/R/16 | 7,400 | 18/05/2020 | OWN/2020-21/P/13 | 466 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 2,376 | 18/05/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
18/05/2020 | OWN/2020-21/R/4 | 995 | 19/05/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
19/05/2020 | OWN/2020-21/R/5 | 12,316 | 29/05/2020 | OWN/2020-21/P/5 | 11,947 | |||||||||
29/05/2020 | OWN/2020-21/R/17 | 6,600 | 29/05/2020 | OWN/2020-21/P/6 | 7,700 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 3,731 | 29/05/2020 | OWN/2020-21/P/7 | 7,700 | |||||||||
29/05/2020 | OWN/2020-21/P/8 | 3,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 550 | ||||||||||||
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