Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 500 | 01/05/2020 | OWN/2020-21/P/3 | 10,800 | |||||||||
03/05/2020 | OWN/2020-21/R/2 | 48 | 01/05/2020 | OWN/2020-21/P/31 | 250 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 8,159 | 01/05/2020 | OWN/2020-21/P/4 | 10,800 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 3,925 | 01/05/2020 | OWN/2020-21/P/5 | 10,800 | |||||||||
01/05/2020 | OWN/2020-21/P/6 | 10,800 | ||||||||||||
01/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
02/05/2020 | OWN/2020-21/P/8 | 10,800 | ||||||||||||
02/05/2020 | OWN/2020-21/P/9 | 10,800 | ||||||||||||
04/05/2020 | OWN/2020-21/P/20 | 220 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 10,800 | ||||||||||||
11/05/2020 | OWN/2020-21/P/11 | 11,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/21 | 400 | ||||||||||||
21/05/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
21/05/2020 | OWN/2020-21/P/23 | 1,800 | ||||||||||||
22/05/2020 | OWN/2020-21/P/26 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/33 | 100 | ||||||||||||
23/05/2020 | OWN/2020-21/P/27 | 738 | ||||||||||||
23/05/2020 | OWN/2020-21/P/28 | 400 | ||||||||||||
27/05/2020 | FFC/2020-21/P/30 | 29,970 | ||||||||||||
30/05/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/34 | 600 | ||||||||||||
31/05/2020 | OWN/2020-21/P/35 | 350 | ||||||||||||
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