Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/9 | 142,264 | 04/05/2020 | OWN/2020-21/P/3 | 1,200 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 1,287 | 11/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 2,733 | 11/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/1 | 737 | 15/05/2020 | FFC/2020-21/P/4 | 9,740 | |||||||||
30/05/2020 | OWN/2020-21/R/2 | 2,000 | 27/05/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 500 | 27/05/2020 | OWN/2020-21/P/9 | 142,240 | |||||||||
30/05/2020 | OWN/2020-21/P/10 | 15 | ||||||||||||
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