Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 250 | 08/05/2020 | OWN/2020-21/P/1 | 2,125 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 7,017 | 14/05/2020 | OWN/2020-21/P/2 | 3,200 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 2,660 | 14/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 100 | 14/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
27/05/2020 | OWN/2020-21/R/7 | 7,690 | 16/05/2020 | FFC/2020-21/P/4 | 90,000 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,000 | 27/05/2020 | FFC/2020-21/P/5 | 100,000 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 1,473 | ||||||||||||
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