Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 675 | 01/05/2020 | FFC/2020-21/P/5 | 198,900 | |||||||||
09/05/2020 | OWN/2020-21/R/21 | 360 | 04/05/2020 | OWN/2020-21/P/16 | 11,000 | |||||||||
11/05/2020 | OWN/2020-21/R/22 | 2,000 | 04/05/2020 | OWN/2020-21/P/4 | 500 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 9,190 | 09/05/2020 | OWN/2020-21/P/26 | 208 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 123 | 11/05/2020 | OWN/2020-21/P/25 | 659 | |||||||||
15/05/2020 | OWN/2020-21/R/23 | 3,000 | 15/05/2020 | OWN/2020-21/P/17 | 2,860 | |||||||||
17/05/2020 | OWN/2020-21/R/6 | 306 | 21/05/2020 | OWN/2020-21/P/18 | 800 | |||||||||
19/05/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
19/05/2020 | OWN/2020-21/R/40 | 417 | ||||||||||||
20/05/2020 | OWN/2020-21/R/25 | 800 | ||||||||||||
20/05/2020 | OWN/2020-21/R/41 | 5,500 | ||||||||||||
21/05/2020 | OWN/2020-21/R/26 | 1,200 | ||||||||||||
25/05/2020 | OWN/2020-21/R/27 | 420 | ||||||||||||
25/05/2020 | OWN/2020-21/R/42 | 472 | ||||||||||||
29/05/2020 | OWN/2020-21/R/28 | 1,080 | ||||||||||||
29/05/2020 | OWN/2020-21/R/43 | 6,274 | ||||||||||||
30/05/2020 | OWN/2020-21/R/44 | 916 | ||||||||||||
31/05/2020 | OWN/2020-21/R/29 | 52 | ||||||||||||
|