Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 21,595 | 18/06/2020 | OWN/2020-21/P/10 | 265 | |||||||||
27/06/2020 | OWN/2020-21/R/11 | 327 | 18/06/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
27/06/2020 | OWN/2020-21/R/2 | 109 | 18/06/2020 | OWN/2020-21/P/13 | 4,200 | |||||||||
18/06/2020 | OWN/2020-21/P/18 | 6,008 | ||||||||||||
18/06/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/19 | 2,700 | ||||||||||||
25/06/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/5 | 4,910 | ||||||||||||
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