Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 5,408 | 02/05/2020 | OWN/2020-21/P/2 | 5,408 | |||||||||
02/05/2020 | OWN/2020-21/R/5 | 4,900 | 02/05/2020 | OWN/2020-21/P/6 | 4,900 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 3,236 | 16/05/2020 | FFC/2020-21/P/3 | 7,500 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 1,544 | 20/05/2020 | FFC/2020-21/P/4 | 20,500 | |||||||||
31/05/2020 | OWN/2020-21/R/6 | 37 | ||||||||||||
|