Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/1 | 261,379 | 06/05/2020 | FFC/2020-21/P/8 | 56,000 | 15/05/2020 | OWN/2020-21/C/2 | 16,561 | ||||||
13/05/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/4 | 18,200 | ||||||||||||
19/05/2020 | OWN/2020-21/P/5 | 8,388 | ||||||||||||
20/05/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/10 | 10,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 45,200 | ||||||||||||
23/05/2020 | OWN/2020-21/P/10 | 45,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/8 | 171,100 | ||||||||||||
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