Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/10 | 1,360 | 06/05/2020 | OWN/2020-21/P/2 | 500 | 11/05/2020 | OWN/2020-21/C/2 | 7,710 | ||||||
20/05/2020 | OWN/2020-21/R/2 | 3,097 | 16/05/2020 | OWN/2020-21/P/10 | 15,000 | |||||||||
27/05/2020 | STS/2020-21/R/2 | 500 | 16/05/2020 | OWN/2020-21/P/11 | 15 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 7,420 | 27/05/2020 | FFC/2020-21/P/5 | 21,937 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 1,473 | 28/05/2020 | OWN/2020-21/P/3 | 845 | |||||||||
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