Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 23,028 | 12/05/2020 | OWN/2020-21/P/2 | 3,000 | 02/05/2020 | OWN/2020-21/C/2 | 6,950 | ||||||
14/05/2020 | OWN/2020-21/R/2 | 255,710 | 14/05/2020 | OWN/2020-21/P/3 | 9,000 | |||||||||
14/05/2020 | OWN/2020-21/P/4 | 255,710 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 4,050 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 1,700 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/1 | 50,000 | ||||||||||||
|