Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/P/10 | 850 | 08/06/2020 | OWN/2020-21/C/1 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/P/9 | 8,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/21 | 5,200 | ||||||||||||
10/06/2020 | OWN/2020-21/P/13 | 15,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/14 | 1,400 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 14,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
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