Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/37 | 122 | 12/05/2020 | FFC/2020-21/P/2 | 20,000 | |||||||||
12/05/2020 | OWN/2020-21/R/2 | 6,663 | 12/05/2020 | OWN/2020-21/P/1 | 1,500 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 500 | 12/05/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 2,716 | 16/05/2020 | OWN/2020-21/P/3 | 3,600 | |||||||||
30/05/2020 | OWN/2020-21/R/38 | 360 | 16/05/2020 | OWN/2020-21/P/4 | 23,811 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 1,473 | 16/05/2020 | OWN/2020-21/P/5 | 10,750 | |||||||||
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