Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/3 | 615 | 05/05/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 7,412 | 05/05/2020 | OWN/2020-21/P/11 | 10,000 | |||||||||
05/05/2020 | OWN/2020-21/P/12 | 3,810 | ||||||||||||
05/05/2020 | OWN/2020-21/P/13 | 2,800 | ||||||||||||
18/05/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/16 | 6,860 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/20 | 7,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/56 | 2,800 | ||||||||||||
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