Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/135 | 2,398 | 05/05/2020 | FFC/2020-21/P/12 | 1,000 | 29/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
29/05/2020 | OWN/2020-21/R/136 | 9,242 | 29/05/2020 | OWN/2020-21/P/4 | 9,242 | 29/05/2020 | OWN/2020-21/C/25 | 1,279 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 40,000 | 29/05/2020 | OWN/2020-21/P/7 | 15,000 | 29/05/2020 | OWN/2020-21/C/3 | 40,000 | ||||||
29/05/2020 | OWN/2020-21/R/78 | 10,010 | 29/05/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/79 | 1,500 | 29/05/2020 | OWN/2020-21/P/9 | 14,000 | |||||||||
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