Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/7 | 1,400 | 02/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 1,000 | 06/05/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
14/05/2020 | OWN/2020-21/R/9 | 1,000 | 13/05/2020 | OWN/2020-21/P/7 | 3,070 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 248 | 18/05/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 1,400 | 20/05/2020 | OWN/2020-21/P/6 | 5,500 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 2,500 | 22/05/2020 | OWN/2020-21/P/8 | 373 | |||||||||
29/05/2020 | OWN/2020-21/P/9 | 700 | ||||||||||||
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