Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/2 | 18,354 | 15/05/2020 | OWN/2020-21/P/81 | 2,503 | 19/05/2020 | OWN/2020-21/C/1 | 12,350 | ||||||
19/05/2020 | OWN/2020-21/R/12 | 3,342 | 19/05/2020 | OWN/2020-21/P/15 | 615.6 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 1,000 | 21/05/2020 | OWN/2020-21/P/16 | 9,000 | |||||||||
21/05/2020 | OWN/2020-21/R/13 | 11,000 | 21/05/2020 | OWN/2020-21/P/17 | 2,500 | |||||||||
21/05/2020 | OWN/2020-21/R/14 | 2,000 | 21/05/2020 | OWN/2020-21/P/18 | 72,607 | |||||||||
21/05/2020 | OWN/2020-21/R/15 | 120 | 21/05/2020 | OWN/2020-21/P/19 | 13,492 | |||||||||
21/05/2020 | OWN/2020-21/R/16 | 220 | 21/05/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
26/05/2020 | OWN/2020-21/R/17 | 443,592 | 21/05/2020 | OWN/2020-21/P/20 | 9,450 | |||||||||
21/05/2020 | OWN/2020-21/P/3 | 18,768 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 4,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/21 | 3,150 | ||||||||||||
26/05/2020 | OWN/2020-21/P/22 | 437 | ||||||||||||
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