Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/3 | 8,700 | 01/05/2020 | OWN/2020-21/P/3 | 400 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 10,245 | 01/05/2020 | OWN/2020-21/P/4 | 800 | |||||||||
28/05/2020 | OWN/2020-21/R/4 | 10,620 | 01/05/2020 | OWN/2020-21/P/5 | 280 | |||||||||
01/05/2020 | OWN/2020-21/P/6 | 900 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 2,500 | ||||||||||||
13/05/2020 | FFC/2020-21/P/6 | 25,679 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 6,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/10 | 2,830 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
|