Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/3 | 250 | 05/05/2020 | OWN/2020-21/P/1 | 1,500 | 12/05/2020 | OWN/2020-21/C/1 | 43,000 | ||||||
05/05/2020 | OWN/2020-21/P/2 | 4,674 | 14/05/2020 | OWN/2020-21/C/2 | 23,000 | |||||||||
05/05/2020 | OWN/2020-21/P/3 | 12,000 | 18/05/2020 | OWN/2020-21/C/3 | 8,000 | |||||||||
26/05/2020 | FFC/2020-21/P/10 | 26,671 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 150,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/12 | 6,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/19 | 28,999 | ||||||||||||
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