Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/7 | 3,258 | 23/06/2020 | OWN/2020-21/P/10 | 1,900 | 23/06/2020 | OWN/2020-21/C/4 | 31,830 | ||||||
23/06/2020 | OWN/2020-21/R/8 | 2,842 | 23/06/2020 | OWN/2020-21/P/11 | 7,820 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 3,751 | 23/06/2020 | OWN/2020-21/P/12 | 1,125 | |||||||||
23/06/2020 | OWN/2020-21/P/13 | 11,342 | ||||||||||||
23/06/2020 | OWN/2020-21/P/14 | 3,963 | ||||||||||||
23/06/2020 | OWN/2020-21/P/15 | 3,480 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 2,200 | ||||||||||||
|