Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/1 | 132,000 | 05/05/2020 | OWN/2020-21/P/13 | 600 | |||||||||
05/05/2020 | OWN/2020-21/P/6 | 2,125 | ||||||||||||
08/05/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 17,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 3,325 | ||||||||||||
15/05/2020 | OWN/2020-21/P/17 | 118 | ||||||||||||
16/05/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/19 | 3,900 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 9,975 | ||||||||||||
21/05/2020 | OWN/2020-21/P/20 | 319.78 | ||||||||||||
30/05/2020 | FFC/2020-21/P/3 | 4,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
|