Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/1 | 1,000 | 06/05/2020 | OWN/2020-21/P/1 | 12,000 | 06/05/2020 | OWN/2020-21/C/1 | 105,881 | ||||||
20/05/2020 | OWN/2020-21/R/2 | 500 | 06/05/2020 | OWN/2020-21/P/2 | 15,750 | 20/05/2020 | OWN/2020-21/C/2 | 1,500 | ||||||
20/05/2020 | OWN/2020-21/R/3 | 2,530 | 06/05/2020 | OWN/2020-21/P/3 | 2,400 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 878 | 06/05/2020 | OWN/2020-21/P/4 | 3,800 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 4,198 | 06/05/2020 | OWN/2020-21/P/5 | 8,555 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 737 | 15/05/2020 | OWN/2020-21/P/6 | 3,068 | |||||||||
22/05/2020 | FFC/2020-21/P/3 | 18,022 | ||||||||||||
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