Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 380 | 01/05/2020 | OWN/2020-21/P/10 | 4,200 | 01/05/2020 | OWN/2020-21/C/1 | 12,450 | ||||||
11/05/2020 | OWN/2020-21/R/2 | 270 | 01/05/2020 | OWN/2020-21/P/11 | 6,450 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 1,000 | 01/05/2020 | OWN/2020-21/P/3 | 24,900 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 500 | 01/05/2020 | OWN/2020-21/P/4 | 22,700 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 240 | 01/05/2020 | OWN/2020-21/P/5 | 7,500 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 464 | 01/05/2020 | OWN/2020-21/P/6 | 3,200 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 240 | 01/05/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
01/05/2020 | OWN/2020-21/P/8 | 3,500 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
05/05/2020 | FFC/2020-21/P/3 | 9,325 | ||||||||||||
06/05/2020 | OWN/2020-21/P/12 | 15,400 | ||||||||||||
06/05/2020 | OWN/2020-21/P/13 | 10,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/14 | 15,780 | ||||||||||||
06/05/2020 | OWN/2020-21/P/15 | 4,500 | ||||||||||||
15/05/2020 | FFC/2020-21/P/4 | 4,500 | ||||||||||||
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