Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/10 | 194,528 | 12/05/2020 | OWN/2020-21/P/1 | 500 | 12/05/2020 | OWN/2020-21/C/1 | 500 | ||||||
12/05/2020 | OWN/2020-21/R/8 | 500 | 12/05/2020 | OWN/2020-21/P/2 | 5,000 | 12/05/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
12/05/2020 | OWN/2020-21/R/9 | 5,500 | 19/05/2020 | FFC/2020-21/P/3 | 1,000 | 19/05/2020 | FFC/2020-21/C/2 | 10,000 | ||||||
27/05/2020 | OWN/2020-21/R/1 | 4,848 | 20/05/2020 | FFC/2020-21/P/4 | 4,000 | |||||||||
22/05/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
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