Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 548,480 | 02/05/2020 | OWN/2020-21/P/8 | 548,480 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 4,908 | 02/05/2020 | OWN/2020-21/P/9 | 29.86 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 915 | 05/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
05/05/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/12 | 908 | ||||||||||||
20/05/2020 | OWN/2020-21/P/13 | 915 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
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