Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 436 | 02/05/2020 | OWN/2020-21/P/1 | 1,380 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 300 | 02/05/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 248,183 | 02/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 42,358 | 07/05/2020 | FFC/2020-21/P/1 | 14,000 | |||||||||
16/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/3 | 2,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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