Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/6 | 24,060 | 05/05/2020 | OWN/2020-21/P/11 | 4,050 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 2,097 | 05/05/2020 | OWN/2020-21/P/12 | 7,500 | |||||||||
05/05/2020 | OWN/2020-21/P/13 | 3,600 | ||||||||||||
08/05/2020 | OWN/2020-21/P/27 | 7,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/12 | 157,900 | ||||||||||||
12/05/2020 | FFC/2020-21/P/13 | 203,950 | ||||||||||||
12/05/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 4,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 97 | ||||||||||||
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