Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/1 | 4,050 | 16/05/2020 | FFC/2020-21/P/1 | 5,400.95 | 20/05/2020 | OWN/2020-21/C/1 | 10,530 | ||||||
20/05/2020 | OWN/2020-21/R/2 | 3,500 | 20/05/2020 | OWN/2020-21/P/4 | 8,200 | 22/05/2020 | OWN/2020-21/C/9 | 27,000 | ||||||
20/05/2020 | OWN/2020-21/R/3 | 2,175 | 22/05/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 525 | 22/05/2020 | OWN/2020-21/P/6 | 13,950 | |||||||||
22/05/2020 | OWN/2020-21/R/32 | 13,424 | 26/05/2020 | FFC/2020-21/P/2 | 6,020 | |||||||||
22/05/2020 | OWN/2020-21/R/33 | 9,261 | 26/05/2020 | OWN/2020-21/P/55 | 7,000 | |||||||||
22/05/2020 | OWN/2020-21/R/34 | 4,092 | 29/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/35 | 78,790 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 13,676 | ||||||||||||
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