Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/3 | 3,000 | 10/06/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 5,000 | 10/06/2020 | OWN/2020-21/P/11 | 1,638 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 7,000 | 10/06/2020 | OWN/2020-21/P/9 | 89,000 | |||||||||
29/06/2020 | NRDWSP/2020-21/R/2 | 450 | 15/06/2020 | NRDWSP/2020-21/P/3 | 3,000 | |||||||||
29/06/2020 | NRDWSP/2020-21/P/4 | 5,250 | ||||||||||||
|