Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 7,000 | 01/05/2020 | OWN/2020-21/P/1 | 2,500 | 11/05/2020 | OWN/2020-21/C/1 | 2,366 | ||||||
03/05/2020 | FFC/2020-21/R/1 | 7,193 | 01/05/2020 | OWN/2020-21/P/2 | 4,650 | 20/05/2020 | OWN/2020-21/C/2 | 1,298 | ||||||
11/05/2020 | OWN/2020-21/R/2 | 3,987 | 03/05/2020 | FFC/2020-21/P/6 | 12,000 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 450 | 11/05/2020 | OWN/2020-21/P/3 | 2,400 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 418 | 20/05/2020 | OWN/2020-21/P/4 | 490 | |||||||||
20/05/2020 | OWN/2020-21/R/5 | 1,840 | ||||||||||||
20/05/2020 | OWN/2020-21/R/6 | 120 | ||||||||||||
20/05/2020 | OWN/2020-21/R/7 | 155 | ||||||||||||
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