Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/2 | 1,500 | 04/05/2020 | OWN/2020-21/P/3 | 30,303 | |||||||||
28/05/2020 | OWN/2020-21/R/11 | 600 | 04/05/2020 | OWN/2020-21/P/4 | 95,829 | |||||||||
28/05/2020 | OWN/2020-21/R/12 | 200 | 26/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 600 | 28/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 300 | 28/05/2020 | OWN/2020-21/P/6 | 1,025 | |||||||||
28/05/2020 | OWN/2020-21/P/7 | 75 | ||||||||||||
|