Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 600 | 02/05/2020 | OWN/2020-21/P/29 | 50 | |||||||||
05/05/2020 | TSC/2020-21/R/1 | 517 | 06/05/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 29,064 | 06/05/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
06/05/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/21 | 4,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/42 | 50 | ||||||||||||
27/05/2020 | FFC/2020-21/P/18 | 25,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/19 | 20,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/24 | 3,100 | ||||||||||||
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