Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 10,000 | 10/06/2020 | OWN/2020-21/P/34 | 6,210 | |||||||||
15/06/2020 | OWN/2020-21/R/6 | 449 | 10/06/2020 | OWN/2020-21/P/35 | 390 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 46 | 15/06/2020 | OWN/2020-21/P/16 | 1,360 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 10 | 16/06/2020 | OWN/2020-21/P/36 | 900 | |||||||||
25/06/2020 | FFC/2020-21/R/3 | 8,921 | 16/06/2020 | OWN/2020-21/P/37 | 600 | |||||||||
16/06/2020 | OWN/2020-21/P/38 | 500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/17 | 300 | ||||||||||||
23/06/2020 | OWN/2020-21/P/33 | 7,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/39 | 3,600 | ||||||||||||
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