Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/6 | 500 | 08/05/2020 | OWN/2020-21/P/3 | 4,500 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 24,000 | 08/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/10 | 200 | 14/05/2020 | OWN/2020-21/P/5 | 3,300 | |||||||||
14/05/2020 | OWN/2020-21/R/11 | 3,000 | 14/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/12 | 200 | 14/05/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/13 | 200 | 18/05/2020 | FFC/2020-21/P/6 | 108,020 | |||||||||
14/05/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
14/05/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
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