Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/1 | 1,100 | 02/05/2020 | OWN/2020-21/P/4 | 4,400 | 05/05/2020 | OWN/2020-21/C/1 | 48,000 | ||||||
07/05/2020 | OWN/2020-21/P/5 | 1,500 | 12/05/2020 | OWN/2020-21/C/3 | 4,000 | |||||||||
07/05/2020 | OWN/2020-21/P/6 | 1,100 | ||||||||||||
12/05/2020 | OWN/2020-21/P/1 | 5,100 | ||||||||||||
13/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 599 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 4,744 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 375 | ||||||||||||
25/05/2020 | OWN/2020-21/P/9 | 356 | ||||||||||||
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