Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/18 | 3,842 | 01/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
02/05/2020 | OWN/2020-21/R/19 | 600 | 06/05/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
02/05/2020 | OWN/2020-21/R/2 | 4,443 | 06/05/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
09/05/2020 | STS/2020-21/R/2 | 214 | 06/05/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
26/05/2020 | STS/2020-21/R/3 | 1,344 | 06/05/2020 | OWN/2020-21/P/15 | 425 | |||||||||
28/05/2020 | OWN/2020-21/R/20 | 1,270 | 06/05/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 6,800 | 06/05/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/1 | 295 | 06/05/2020 | OWN/2020-21/P/79 | 4,050 | |||||||||
06/05/2020 | OWN/2020-21/P/80 | 465 | ||||||||||||
06/05/2020 | OWN/2020-21/P/81 | 870 | ||||||||||||
06/05/2020 | OWN/2020-21/P/82 | 2,697 | ||||||||||||
27/05/2020 | OWN/2020-21/P/18 | 165,059 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 5,080 | ||||||||||||
27/05/2020 | OWN/2020-21/P/20 | 500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/21 | 50 | ||||||||||||
28/05/2020 | OWN/2020-21/P/83 | 1,242 | ||||||||||||
28/05/2020 | OWN/2020-21/P/84 | 330 | ||||||||||||
28/05/2020 | OWN/2020-21/P/85 | 250 | ||||||||||||
30/05/2020 | OWN/2020-21/P/86 | 3,050 | ||||||||||||
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