Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 2,782 | 06/06/2020 | OWN/2020-21/P/33 | 14,400 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 17,000 | 12/06/2020 | OWN/2020-21/P/35 | 16,806 | |||||||||
06/06/2020 | OWN/2020-21/R/33 | 20,164 | 15/06/2020 | OWN/2020-21/P/36 | 6,967 | |||||||||
15/06/2020 | OWN/2020-21/R/23 | 700 | 17/06/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
16/06/2020 | OWN/2020-21/R/24 | 2,200 | ||||||||||||
16/06/2020 | OWN/2020-21/R/25 | 3,500 | ||||||||||||
16/06/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 1,800 | ||||||||||||
|