Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 557 | 04/05/2020 | FFC/2020-21/P/4 | 4,928 | 14/05/2020 | OWN/2020-21/C/1 | 1,401 | ||||||
04/05/2020 | FFC/2020-21/P/5 | 5,000 | 14/05/2020 | OWN/2020-21/C/4 | 3,000 | |||||||||
05/05/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/17 | 15,340 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 7,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 3,850 | ||||||||||||
20/05/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
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