Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/1 | 2,208 | 12/05/2020 | OWN/2020-21/P/11 | 1,500 | 16/05/2020 | OWN/2020-21/C/6 | 2,208 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 1,900 | 12/05/2020 | OWN/2020-21/P/12 | 7,700 | 30/05/2020 | OWN/2020-21/C/1 | 5,700 | ||||||
29/05/2020 | OWN/2020-21/R/3 | 549 | 13/05/2020 | FFC/2020-21/P/4 | 4,850 | 30/05/2020 | OWN/2020-21/C/7 | 9,700 | ||||||
30/05/2020 | OWN/2020-21/R/17 | 5,700 | 13/05/2020 | FFC/2020-21/P/5 | 7,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 11,000 | 13/05/2020 | OWN/2020-21/P/1 | 600 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 9,700 | 13/05/2020 | OWN/2020-21/P/2 | 1,700 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 737 | ||||||||||||
|