Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/1 | 1,841 | 16/05/2020 | OWN/2020-21/P/1 | 4,675 | 16/05/2020 | OWN/2020-21/C/1 | 96,498 | ||||||
21/05/2020 | OWN/2020-21/R/2 | 3,225 | 16/05/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 15,426 | 16/05/2020 | OWN/2020-21/P/3 | 6,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 1,473 | 30/05/2020 | FFC/2020-21/P/4 | 17,475 | |||||||||
30/05/2020 | FFC/2020-21/P/6 | 41,500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
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