Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/19 | 3,600 | 01/06/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
01/06/2020 | OWN/2020-21/R/26 | 2,300 | 01/06/2020 | OWN/2020-21/P/39 | 2,300 | |||||||||
10/06/2020 | OWN/2020-21/R/20 | 2,000 | 01/06/2020 | OWN/2020-21/P/40 | 100 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 9,613 | 01/06/2020 | OWN/2020-21/P/43 | 2,300 | |||||||||
27/06/2020 | TSC/2020-21/R/3 | 2,698 | 08/06/2020 | OWN/2020-21/P/41 | 3,000 | |||||||||
10/06/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/44 | 10,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/71 | 3,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/72 | 5,698 | ||||||||||||
29/06/2020 | OWN/2020-21/P/73 | 500 | ||||||||||||
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