Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/44 | 271 | 05/05/2020 | OWN/2020-21/P/1 | 11,160 | |||||||||
05/05/2020 | OWN/2020-21/R/24 | 11,160 | 05/05/2020 | OWN/2020-21/P/104 | 271 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 4,934 | 13/05/2020 | OWN/2020-21/P/33 | 3,300 | |||||||||
14/05/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/35 | 1,360 | ||||||||||||
28/05/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
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