Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/8 | 13,000 | 14/05/2020 | OWN/2020-21/P/6 | 13,870 | 13/05/2020 | OWN/2020-21/C/2 | 6,330 | ||||||
11/05/2020 | OWN/2020-21/R/9 | 380 | 14/05/2020 | OWN/2020-21/P/7 | 2,560 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 1,000 | 14/05/2020 | OWN/2020-21/P/8 | 2,600 | |||||||||
14/05/2020 | OWN/2020-21/P/9 | 11,380 | ||||||||||||
15/05/2020 | FFC/2020-21/P/2 | 18,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/3 | 15,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
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