Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/3 | 69,515 | 02/05/2020 | OWN/2020-21/P/7 | 20,000 | 01/05/2020 | OWN/2020-21/C/4 | 71 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 5,000 | 03/05/2020 | OWN/2020-21/P/8 | 1,300 | 03/05/2020 | OWN/2020-21/C/1 | 1,300 | ||||||
06/05/2020 | OWN/2020-21/P/10 | 2,000 | 03/05/2020 | OWN/2020-21/C/3 | 1,704 | |||||||||
06/05/2020 | OWN/2020-21/P/9 | 1,000 | 11/05/2020 | OWN/2020-21/C/5 | 96 | |||||||||
26/05/2020 | FFC/2020-21/P/2 | 442,399 | ||||||||||||
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