Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 3,764 | 08/05/2020 | OWN/2020-21/P/3 | 2,000 | 08/05/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
15/05/2020 | OWN/2020-21/R/4 | 17,375 | 08/05/2020 | OWN/2020-21/P/5 | 18,500 | 08/05/2020 | OWN/2020-21/C/7 | 2,000 | ||||||
15/05/2020 | OWN/2020-21/P/4 | 15,500 | 15/05/2020 | OWN/2020-21/C/5 | 27,000 | |||||||||
21/05/2020 | OWN/2020-21/C/6 | 7,000 | ||||||||||||
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