Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/19 | 8,939 | 19/05/2020 | OWN/2020-21/P/1 | 273 | |||||||||
20/05/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 35 | ||||||||||||
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