Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/13 | 14,548 | 11/05/2020 | OWN/2020-21/P/4 | 12,791 | |||||||||
11/05/2020 | OWN/2020-21/R/8 | 500 | 11/05/2020 | OWN/2020-21/P/5 | 320,880 | |||||||||
13/05/2020 | OWN/2020-21/R/12 | 3,150 | 12/05/2020 | OWN/2020-21/P/2 | 16,086 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 2,000 | 14/05/2020 | OWN/2020-21/P/3 | 4,400 | |||||||||
28/05/2020 | OWN/2020-21/R/11 | 500 | 18/05/2020 | OWN/2020-21/P/6 | 5,550 | |||||||||
20/05/2020 | FFC/2020-21/P/2 | 31,830 | ||||||||||||
30/05/2020 | OWN/2020-21/P/7 | 211,863 | ||||||||||||
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