Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 12,900 | 13/05/2020 | FFC/2020-21/P/10 | 400 | |||||||||
11/05/2020 | OWN/2020-21/R/1 | 3,000 | 25/05/2020 | FFC/2020-21/P/11 | 4,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 482,000 | 25/05/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 5,200 | 25/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 1,500 | 25/05/2020 | OWN/2020-21/P/5 | 2,550 | |||||||||
25/05/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/8 | 2,200 | ||||||||||||
25/05/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
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