Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/5 | 8,000 | 02/05/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 14,910 | 05/05/2020 | OWN/2020-21/P/3 | 83,740 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 2,000 | 11/05/2020 | OWN/2020-21/P/4 | 6,280 | |||||||||
12/05/2020 | OWN/2020-21/P/5 | 1,550 | ||||||||||||
13/05/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 20,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 280,500 | ||||||||||||
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