Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/5 | 5,260 | 01/05/2020 | OWN/2020-21/P/6 | 6,120 | 02/05/2020 | OWN/2020-21/C/6 | 5,260 | ||||||
08/05/2020 | OWN/2020-21/R/6 | 2,140 | 01/05/2020 | OWN/2020-21/P/7 | 825 | 08/05/2020 | OWN/2020-21/C/7 | 2,140 | ||||||
08/05/2020 | OWN/2020-21/R/8 | 3,287 | 02/05/2020 | FFC/2020-21/P/1 | 17.7 | 08/05/2020 | OWN/2020-21/C/9 | 3,287 | ||||||
29/05/2020 | OWN/2020-21/R/9 | 4,000 | 04/05/2020 | OWN/2020-21/P/1 | 3,600 | 29/05/2020 | OWN/2020-21/C/10 | 4,000 | ||||||
04/05/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
|