Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 395 | 04/05/2020 | FFC/2020-21/P/14 | 65,200 | 31/05/2020 | FFC/2020-21/C/3 | 300 | ||||||
19/05/2020 | OWN/2020-21/R/11 | 2,800 | 21/05/2020 | FFC/2020-21/P/15 | 19,125 | 31/05/2020 | OWN/2020-21/C/2 | 842 | ||||||
20/05/2020 | OWN/2020-21/R/2 | 256,704 | 21/05/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/12 | 200 | 21/05/2020 | OWN/2020-21/P/2 | 192,704 | |||||||||
28/05/2020 | OWN/2020-21/R/13 | 2,250 | 26/05/2020 | OWN/2020-21/P/3 | 64,000 | |||||||||
29/05/2020 | OWN/2020-21/R/14 | 2,400 | 29/05/2020 | OWN/2020-21/P/4 | 1,236 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 400 | ||||||||||||
29/05/2020 | OWN/2020-21/R/3 | 27,033 | ||||||||||||
31/05/2020 | OWN/2020-21/R/16 | 3,000 | ||||||||||||
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