Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/5 | 180,750 | 13/05/2020 | OWN/2020-21/P/3 | 1,500 | 05/05/2020 | OWN/2020-21/C/11 | 12,230 | ||||||
26/05/2020 | OWN/2020-21/R/75 | 16,403 | 18/05/2020 | OWN/2020-21/P/30 | 15,000 | 05/05/2020 | OWN/2020-21/C/8 | 2,400 | ||||||
26/05/2020 | FFC/2020-21/P/4 | 10,300 | 18/05/2020 | OWN/2020-21/C/9 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/P/31 | 10,268 | 26/05/2020 | OWN/2020-21/C/10 | 1,320 | |||||||||
30/05/2020 | OWN/2020-21/P/4 | 233,845 | 30/05/2020 | OWN/2020-21/C/12 | 680 | |||||||||
31/05/2020 | OWN/2020-21/P/32 | 16,403 | ||||||||||||
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