Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/12 | 9,050 | 01/05/2020 | OWN/2020-21/P/2 | 1,700 | |||||||||
02/05/2020 | OWN/2020-21/R/4 | 8,045 | 01/05/2020 | OWN/2020-21/P/34 | 15,000 | |||||||||
17/05/2020 | OWN/2020-21/R/13 | 5,850 | 02/05/2020 | OWN/2020-21/P/35 | 8,045 | |||||||||
17/05/2020 | OWN/2020-21/R/5 | 7,031 | 02/05/2020 | OWN/2020-21/P/36 | 9,050 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 20,918 | 05/05/2020 | OWN/2020-21/P/9 | 15,000 | |||||||||
17/05/2020 | OWN/2020-21/P/37 | 7,031 | ||||||||||||
17/05/2020 | OWN/2020-21/P/38 | 5,850 | ||||||||||||
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