Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/20 | 2,647 | 03/06/2020 | OWN/2020-21/P/9 | 14,950 | |||||||||
03/06/2020 | OWN/2020-21/R/21 | 2,975 | 04/06/2020 | OWN/2020-21/P/3 | 7,475 | |||||||||
05/06/2020 | OWN/2020-21/R/22 | 2,740 | 22/06/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
05/06/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
05/06/2020 | OWN/2020-21/R/4 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/R/24 | 2,261 | ||||||||||||
19/06/2020 | OWN/2020-21/R/25 | 440 | ||||||||||||
19/06/2020 | OWN/2020-21/R/26 | 5,314 | ||||||||||||
19/06/2020 | OWN/2020-21/R/27 | 750 | ||||||||||||
19/06/2020 | OWN/2020-21/R/28 | 882 | ||||||||||||
19/06/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
|