Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/9 | 30,000 | 20/05/2020 | OWN/2020-21/P/10 | 300 | 29/05/2020 | OWN/2020-21/C/1 | 17,400 | ||||||
20/05/2020 | OWN/2020-21/R/1 | 843 | 20/05/2020 | OWN/2020-21/P/11 | 100 | 29/05/2020 | OWN/2020-21/C/2 | 29,519 | ||||||
30/05/2020 | OWN/2020-21/R/2 | 737 | 20/05/2020 | OWN/2020-21/P/7 | 2,700 | |||||||||
20/05/2020 | OWN/2020-21/P/8 | 920 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 2,680 | ||||||||||||
29/05/2020 | OWN/2020-21/P/1 | 19,950 | ||||||||||||
30/05/2020 | FFC/2020-21/P/5 | 6,661 | ||||||||||||
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