Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/2 | 13,460 | 01/05/2020 | OWN/2020-21/P/10 | 59 | 09/05/2020 | OWN/2020-21/C/2 | 8,000 | ||||||
30/05/2020 | OWN/2020-21/R/3 | 1,949 | 06/05/2020 | FFC/2020-21/P/6 | 7,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 180 | 10/05/2020 | OWN/2020-21/P/11 | 9,500 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 180 | 10/05/2020 | OWN/2020-21/P/2 | 10,500 | |||||||||
10/05/2020 | OWN/2020-21/P/3 | 10,900 | ||||||||||||
28/05/2020 | FFC/2020-21/P/7 | 40,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/16 | 96 | ||||||||||||
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