Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/2 | 4,199 | 05/05/2020 | FFC/2020-21/P/4 | 6,000 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 50 | 08/05/2020 | OWN/2020-21/P/1 | 7,616 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 50 | 08/05/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
16/05/2020 | OWN/2020-21/R/5 | 1,100 | 12/05/2020 | OWN/2020-21/P/3 | 24,554 | |||||||||
12/05/2020 | OWN/2020-21/P/4 | 11,300 | ||||||||||||
12/05/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/6 | 1,165 | ||||||||||||
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