Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 100 | 02/05/2020 | OWN/2020-21/P/3 | 35,800 | 02/05/2020 | OWN/2020-21/C/1 | 4,100 | ||||||
01/05/2020 | OWN/2020-21/R/3 | 200 | 12/05/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 300 | 15/05/2020 | FFC/2020-21/P/2 | 16,000 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 150 | ||||||||||||
01/05/2020 | OWN/2020-21/R/6 | 300 | ||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 200 | ||||||||||||
01/05/2020 | OWN/2020-21/R/8 | 550 | ||||||||||||
02/05/2020 | OWN/2020-21/R/10 | 900 | ||||||||||||
02/05/2020 | OWN/2020-21/R/11 | 400 | ||||||||||||
02/05/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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