Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/25 | 1,500 | 16/05/2020 | FFC/2020-21/P/1 | 12,940 | |||||||||
01/05/2020 | OWN/2020-21/R/26 | 1,500 | 28/05/2020 | OWN/2020-21/P/5 | 4,800 | |||||||||
01/05/2020 | OWN/2020-21/R/27 | 1,500 | ||||||||||||
01/05/2020 | OWN/2020-21/R/28 | 1,500 | ||||||||||||
01/05/2020 | OWN/2020-21/R/29 | 735 | ||||||||||||
01/05/2020 | OWN/2020-21/R/30 | 132 | ||||||||||||
01/05/2020 | OWN/2020-21/R/31 | 1,100 | ||||||||||||
01/05/2020 | OWN/2020-21/R/32 | 5,787 | ||||||||||||
01/05/2020 | OWN/2020-21/R/33 | 172 | ||||||||||||
01/05/2020 | OWN/2020-21/R/34 | 201 | ||||||||||||
29/05/2020 | OWN/2020-21/R/35 | 1,315 | ||||||||||||
29/05/2020 | OWN/2020-21/R/36 | 320 | ||||||||||||
|