Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/9 | 1,440 | 02/05/2020 | OWN/2020-21/P/14 | 1,440 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 2,253 | 05/05/2020 | OWN/2020-21/P/4 | 2,250 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 7,619 | 16/05/2020 | OWN/2020-21/P/15 | 7,815 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 4,320 | 16/05/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
18/05/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 12,150 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/P/1 | 12,000 | ||||||||||||
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