Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/4 | 1,440 | 01/06/2020 | FFC/2020-21/P/6 | 188 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 30 | 01/06/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 30 | 01/06/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 266,524 | 01/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 2,120 | 01/06/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
17/06/2020 | OWN/2020-21/P/11 | 38,800 | ||||||||||||
17/06/2020 | OWN/2020-21/P/12 | 15,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 1,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 2,415 | ||||||||||||
19/06/2020 | FFC/2020-21/P/7 | 7,576 | ||||||||||||
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