Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/6 | 60,000 | 05/05/2020 | OWN/2020-21/P/10 | 8,425 | 15/05/2020 | OWN/2020-21/C/5 | 500 | ||||||
11/05/2020 | FFC/2020-21/R/1 | 5,196 | 15/05/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 1,500 | 16/05/2020 | FFC/2020-21/P/8 | 5,600 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 2,400 | 26/05/2020 | OWN/2020-21/P/3 | 2,980 | |||||||||
29/05/2020 | OWN/2020-21/P/11 | 60,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 3,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 5,490 | ||||||||||||
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