Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 123 | 15/05/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
01/05/2020 | OWN/2020-21/R/8 | 889 | 16/05/2020 | OWN/2020-21/P/18 | 10,000 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 10,000 | 22/05/2020 | OWN/2020-21/P/6 | 6,000 | |||||||||
30/05/2020 | OWN/2020-21/R/18 | 150 | 22/05/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
29/05/2020 | FFC/2020-21/P/3 | 60,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/8 | 150 | ||||||||||||
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