Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 2,617 | 05/05/2020 | OWN/2020-21/P/3 | 6,976 | |||||||||
14/05/2020 | OWN/2020-21/R/17 | 3,125 | 05/05/2020 | OWN/2020-21/P/4 | 8,500 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 8,903 | 05/05/2020 | OWN/2020-21/P/5 | 5,842 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 1,098 | 11/05/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
15/05/2020 | OWN/2020-21/R/16 | 250 | 11/05/2020 | FFC/2020-21/P/2 | 36,993 | |||||||||
31/05/2020 | OWN/2020-21/R/18 | 1,650 | 11/05/2020 | FFC/2020-21/P/3 | 80,186 | |||||||||
31/05/2020 | OWN/2020-21/R/6 | 1,380 | 11/05/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
11/05/2020 | OWN/2020-21/P/10 | 8,110 | ||||||||||||
11/05/2020 | OWN/2020-21/P/11 | 2,080 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 7,028 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
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