Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 3,000 | 02/06/2020 | OWN/2020-21/P/1 | 3,830 | 02/06/2020 | OWN/2020-21/C/3 | 8,210 | ||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 11/06/2020 | OWN/2020-21/P/2 | 679 | 02/06/2020 | OWN/2020-21/C/9 | 2,500 | ||||||
30/06/2020 | FFC/2020-21/R/1 | 8,449 | 11/06/2020 | OWN/2020-21/P/3 | 7,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 359 | 11/06/2020 | OWN/2020-21/P/4 | 6,619 | |||||||||
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