Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/4 | 3,000 | 20/05/2020 | OWN/2020-21/P/2 | 5,500 | 12/05/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
19/05/2020 | OWN/2020-21/R/5 | 2,200 | 20/05/2020 | OWN/2020-21/P/3 | 5,100 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 622 | 20/05/2020 | OWN/2020-21/P/4 | 1,520 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 737 | 20/05/2020 | OWN/2020-21/P/5 | 800 | |||||||||
21/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/7 | 21,120 | ||||||||||||
25/05/2020 | FFC/2020-21/P/8 | 5,695 | ||||||||||||
25/05/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/7 | 3,095 | ||||||||||||
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