Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/2 | 3,000 | 13/05/2020 | OWN/2020-21/P/1 | 10,200 | 06/05/2020 | OWN/2020-21/C/2 | 52,175 | ||||||
29/05/2020 | OWN/2020-21/R/3 | 1,000 | 13/05/2020 | OWN/2020-21/P/2 | 12,184 | 06/05/2020 | OWN/2020-21/C/4 | 20,897 | ||||||
13/05/2020 | OWN/2020-21/P/4 | 11,184 | ||||||||||||
13/05/2020 | OWN/2020-21/P/5 | 3,918 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 32,100 | ||||||||||||
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