Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/6 | 4,064 | 02/05/2020 | OWN/2020-21/P/4 | 5,200 | |||||||||
06/05/2020 | OWN/2020-21/R/10 | 3,105 | 02/05/2020 | OWN/2020-21/P/5 | 9,850 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 895 | 05/05/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 2,400 | 07/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 480 | 08/05/2020 | OWN/2020-21/P/10 | 3,600 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 1,828 | 08/05/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
14/05/2020 | OWN/2020-21/P/11 | 30 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 1,800 | ||||||||||||
20/05/2020 | OWN/2020-21/P/12 | 3,800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 3,350 | ||||||||||||
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