Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 1,360 | 01/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 6,650 | 01/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/P/7 | 1,360 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/24 | 3,500 | ||||||||||||
11/05/2020 | FFC/2020-21/P/1 | 3,120 | ||||||||||||
11/05/2020 | OWN/2020-21/P/25 | 5,190 | ||||||||||||
14/05/2020 | OWN/2020-21/P/10 | 4,530 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 2,733 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 4,800 | ||||||||||||
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