Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 1,032 | 04/05/2020 | OWN/2020-21/P/1 | 700 | 19/05/2020 | OWN/2020-21/C/11 | 4,500 | ||||||
14/05/2020 | OWN/2020-21/R/2 | 1,462 | 04/05/2020 | OWN/2020-21/P/2 | 332 | |||||||||
16/05/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/4 | 462 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 4,500 | ||||||||||||
22/05/2020 | FFC/2020-21/P/2 | 150,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/3 | 25,569.42 | ||||||||||||
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