Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 600 | 19/05/2020 | FFC/2020-21/P/4 | 29.5 | 08/05/2020 | OWN/2020-21/C/1 | 3,150 | ||||||
13/05/2020 | OWN/2020-21/R/18 | 1,032 | 21/05/2020 | OWN/2020-21/P/6 | 8,600 | 08/05/2020 | OWN/2020-21/C/7 | 20,554 | ||||||
13/05/2020 | OWN/2020-21/R/19 | 50 | 22/05/2020 | OWN/2020-21/P/1 | 1,152 | 13/05/2020 | OWN/2020-21/C/8 | 6,082 | ||||||
13/05/2020 | OWN/2020-21/R/2 | 1,000 | 22/05/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
22/05/2020 | OWN/2020-21/P/8 | 3,732 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 2,800 | ||||||||||||
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