Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 100 | 01/05/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
01/05/2020 | OWN/2020-21/R/10 | 1,294 | 20/05/2020 | OWN/2020-21/P/2 | 3,950 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 256 | 31/05/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 200 | ||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 1,266 | ||||||||||||
01/05/2020 | OWN/2020-21/R/5 | 1,000 | ||||||||||||
01/05/2020 | OWN/2020-21/R/6 | 1,784 | ||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
01/05/2020 | OWN/2020-21/R/8 | 1,080 | ||||||||||||
01/05/2020 | OWN/2020-21/R/9 | 3,015 | ||||||||||||
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