Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/4 | 3,000 | 22/06/2020 | OWN/2020-21/P/3 | 2,200 | |||||||||
23/06/2020 | OWN/2020-21/R/51 | 1,000 | 23/06/2020 | OWN/2020-21/P/4 | 2,200 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 100 | 24/06/2020 | OWN/2020-21/P/5 | 2,200 | |||||||||
28/06/2020 | FFC/2020-21/R/2 | 14,164 | 24/06/2020 | OWN/2020-21/P/6 | 2,200 | |||||||||
28/06/2020 | OWN/2020-21/R/6 | 546 | 26/06/2020 | OWN/2020-21/P/7 | 2,200 | |||||||||
28/06/2020 | OWN/2020-21/P/8 | 3,200 | ||||||||||||
|