Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/4 | 5,000 | 03/09/2020 | OWN/2020-21/P/4 | 4,120 | 04/09/2020 | OWN/2020-21/C/2 | 7,000 | ||||||
03/09/2020 | OWN/2020-21/R/5 | 10,425 | 04/09/2020 | OWN/2020-21/P/5 | 4,600 | |||||||||
03/09/2020 | OWN/2020-21/R/6 | 325 | 04/09/2020 | OWN/2020-21/P/6 | 7,000 | |||||||||
03/09/2020 | OWN/2020-21/R/7 | 325 | ||||||||||||
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