Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/10 | 3,655 | 04/05/2020 | OWN/2020-21/P/2 | 5,100 | |||||||||
22/05/2020 | OWN/2020-21/R/11 | 600 | 04/05/2020 | OWN/2020-21/P/3 | 3,200 | |||||||||
22/05/2020 | OWN/2020-21/R/12 | 169 | 15/05/2020 | OWN/2020-21/P/10 | 800 | |||||||||
22/05/2020 | OWN/2020-21/R/28 | 1,975 | 15/05/2020 | OWN/2020-21/P/4 | 300 | |||||||||
26/05/2020 | FFC/2020-21/R/2 | 877 | 19/05/2020 | OWN/2020-21/P/5 | 7,080 | |||||||||
19/05/2020 | OWN/2020-21/P/6 | 5,057 | ||||||||||||
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