Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 2,520 | 01/06/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 7,000 | 01/06/2020 | OWN/2020-21/P/6 | 520 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 4,575 | 18/06/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 1,861 | 18/06/2020 | OWN/2020-21/P/8 | 3,375 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 507 | 23/06/2020 | FFC/2020-21/P/3 | 9,000 | |||||||||
26/06/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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