Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 3,400 | 14/05/2020 | OWN/2020-21/P/4 | 12,019 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 3,400 | 27/05/2020 | FFC/2020-21/P/4 | 11,441 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 922 | 28/05/2020 | OWN/2020-21/P/5 | 192 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 782 | 28/05/2020 | OWN/2020-21/P/6 | 200 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 309 | 28/05/2020 | OWN/2020-21/P/7 | 500 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 1,479 | 28/05/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 656 | ||||||||||||
30/05/2020 | OWN/2020-21/R/8 | 737 | ||||||||||||
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