Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/1 | 3,000 | 10/08/2020 | OWN/2020-21/P/23 | 14,025 | |||||||||
10/08/2020 | OWN/2020-21/R/5 | 8,482 | 10/08/2020 | OWN/2020-21/P/24 | 8,500 | |||||||||
19/08/2020 | OWN/2020-21/R/2 | 5,000 | 19/08/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
19/08/2020 | OWN/2020-21/R/6 | 940 | 20/08/2020 | OWN/2020-21/P/18 | 100 | |||||||||
20/08/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
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