Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 174,000 | 04/05/2020 | FFC/2020-21/P/9 | 40,500 | |||||||||
19/05/2020 | OWN/2020-21/R/5 | 2,017 | 05/05/2020 | OWN/2020-21/P/2 | 1,250 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 2,000 | 05/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 1,000 | 16/05/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
18/05/2020 | OWN/2020-21/P/5 | 174,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/10 | 300 | ||||||||||||
25/05/2020 | OWN/2020-21/P/11 | 300 | ||||||||||||
25/05/2020 | OWN/2020-21/P/12 | 300 | ||||||||||||
25/05/2020 | OWN/2020-21/P/13 | 4,050 | ||||||||||||
25/05/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/7 | 2,250 | ||||||||||||
25/05/2020 | OWN/2020-21/P/8 | 300 | ||||||||||||
25/05/2020 | OWN/2020-21/P/9 | 300 | ||||||||||||
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