Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/4 | 554 | 04/05/2020 | OWN/2020-21/P/3 | 1,534 | 21/05/2020 | OWN/2020-21/C/4 | 2,554 | ||||||
21/05/2020 | OWN/2020-21/R/5 | 2,000 | 04/05/2020 | OWN/2020-21/P/4 | 750 | 22/05/2020 | OWN/2020-21/C/1 | 600 | ||||||
22/05/2020 | OWN/2020-21/R/17 | 600 | 04/05/2020 | OWN/2020-21/P/5 | 600 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 2,000 | 22/05/2020 | OWN/2020-21/P/1 | 15 | |||||||||
27/05/2020 | OWN/2020-21/R/7 | 90 | 26/05/2020 | FFC/2020-21/P/1 | 686 | |||||||||
29/05/2020 | FFC/2020-21/P/2 | 11,335 | ||||||||||||
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