Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 250 | 05/05/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 4,000 | 05/05/2020 | OWN/2020-21/P/2 | 24,000 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 6,000 | 08/05/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 2,595 | 15/05/2020 | OWN/2020-21/P/10 | 2,470 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 243 | 19/05/2020 | FFC/2020-21/P/2 | 7,846 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 2,946 | 19/05/2020 | OWN/2020-21/P/3 | 15 | |||||||||
29/05/2020 | OWN/2020-21/P/4 | 10,268 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 9,350 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 4,975 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 3,500 | ||||||||||||
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