Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2020 | OWN/2020-21/R/8 | 94,707 | 25/05/2020 | OWN/2020-21/P/10 | 7,000 | 29/05/2020 | OWN/2020-21/C/6 | 1,450 | ||||||
25/05/2020 | OWN/2020-21/R/9 | 10,000 | 25/05/2020 | OWN/2020-21/P/11 | 50,000 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 7,078 | 25/05/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 50 | 25/05/2020 | OWN/2020-21/P/8 | 6,750 | |||||||||
25/05/2020 | OWN/2020-21/P/9 | 7,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/3 | 36,993 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 89 | ||||||||||||
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