Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | OWN/2020-21/R/1 | 9,458 | 05/05/2020 | FFC/2020-21/P/1 | 39,600 | 30/05/2020 | OWN/2020-21/C/1 | 1,058 | ||||||
30/05/2020 | OWN/2020-21/R/2 | 558,814 | 05/05/2020 | OWN/2020-21/P/1 | 8,100 | 30/05/2020 | OWN/2020-21/C/10 | 1,500 | ||||||
30/05/2020 | OWN/2020-21/R/25 | 1,500 | 05/05/2020 | OWN/2020-21/P/10 | 10,500 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 1,058 | 05/05/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
05/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/2 | 13,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/3 | 7,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 1,350 | ||||||||||||
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