Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/2 | 1,969 | 16/05/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 720 | 19/05/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 578 | 27/05/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 3,000 | 27/05/2020 | OWN/2020-21/P/13 | 3,200 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 3,000 | 30/05/2020 | OWN/2020-21/P/15 | 800 | |||||||||
27/05/2020 | OWN/2020-21/R/13 | 3,000 | 30/05/2020 | OWN/2020-21/P/16 | 800 | |||||||||
27/05/2020 | OWN/2020-21/R/14 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/R/15 | 6,612 | ||||||||||||
27/05/2020 | OWN/2020-21/R/16 | 200,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/4 | 300 | ||||||||||||
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