Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 54,000 | 02/05/2020 | OWN/2020-21/P/4 | 3,600 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 20,000 | 02/05/2020 | OWN/2020-21/P/5 | 4,592 | |||||||||
13/05/2020 | OWN/2020-21/P/6 | 13,503 | ||||||||||||
13/05/2020 | OWN/2020-21/P/7 | 4,120 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/13 | 2,868 | ||||||||||||
28/05/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
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