Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/12 | 989 | 05/05/2020 | OWN/2020-21/P/16 | 1,450 | 30/05/2020 | OWN/2020-21/C/2 | 1,480 | ||||||
05/05/2020 | OWN/2020-21/R/3 | 1,375 | 05/05/2020 | OWN/2020-21/P/3 | 7,200 | 30/05/2020 | OWN/2020-21/C/3 | 280 | ||||||
15/05/2020 | OWN/2020-21/R/4 | 1,200 | 15/05/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/13 | 38,290 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 5,863 | ||||||||||||
31/05/2020 | TSC/2020-21/R/2 | 1,638 | ||||||||||||
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