Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/10 | 631 | 05/05/2020 | OWN/2020-21/P/5 | 650 | 13/05/2020 | OWN/2020-21/C/2 | 2,018 | ||||||
05/05/2020 | OWN/2020-21/R/2 | 778 | 05/05/2020 | OWN/2020-21/P/6 | 500 | 13/05/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
05/05/2020 | OWN/2020-21/R/3 | 1,390 | 05/05/2020 | OWN/2020-21/P/7 | 500 | 20/05/2020 | OWN/2020-21/C/4 | 4,000 | ||||||
05/05/2020 | OWN/2020-21/R/4 | 1,478 | 05/05/2020 | OWN/2020-21/P/8 | 200 | 20/05/2020 | OWN/2020-21/C/5 | 800 | ||||||
05/05/2020 | OWN/2020-21/R/5 | 46 | 05/05/2020 | OWN/2020-21/P/9 | 150 | |||||||||
05/05/2020 | OWN/2020-21/R/6 | 250 | 13/05/2020 | OWN/2020-21/P/10 | 2,550 | |||||||||
05/05/2020 | OWN/2020-21/R/7 | 707 | ||||||||||||
05/05/2020 | OWN/2020-21/R/8 | 179 | ||||||||||||
05/05/2020 | OWN/2020-21/R/9 | 1,842 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 12,297 | ||||||||||||
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