Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 7,000 | 09/06/2020 | OWN/2020-21/P/3 | 603 | |||||||||
09/06/2020 | OWN/2020-21/R/4 | 603 | 11/06/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/5 | 96,000 | 12/06/2020 | OWN/2020-21/P/5 | 88,000 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 2,187 | 17/06/2020 | OWN/2020-21/P/6 | 12,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 5,522 | 18/06/2020 | OWN/2020-21/P/7 | 24,000 | |||||||||
28/06/2020 | OWN/2020-21/R/7 | 212 | 22/06/2020 | OWN/2020-21/P/8 | 2,187 | |||||||||
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