Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/1 | 4,829 | 16/06/2020 | OWN/2020-21/P/17 | 209 | 16/06/2020 | OWN/2020-21/C/2 | 5,049 | ||||||
16/06/2020 | OWN/2020-21/R/12 | 1,800 | 23/06/2020 | FFC/2020-21/P/6 | 4,000 | 16/06/2020 | OWN/2020-21/C/6 | 1,800 | ||||||
16/06/2020 | OWN/2020-21/R/2 | 220 | 23/06/2020 | FFC/2020-21/P/7 | 3,137 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 1,742 | 30/06/2020 | OWN/2020-21/P/1 | 4,602 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 3,943 | 30/06/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 16 | ||||||||||||
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