Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/48 | 15,001 | 06/05/2020 | OWN/2020-21/P/39 | 6,300 | 06/05/2020 | OWN/2020-21/C/12 | 569 | ||||||
06/05/2020 | OWN/2020-21/R/49 | 6,300 | 06/05/2020 | OWN/2020-21/P/8 | 3,960 | 12/05/2020 | OWN/2020-21/C/13 | 528 | ||||||
06/05/2020 | OWN/2020-21/R/50 | 510 | 08/05/2020 | OWN/2020-21/P/40 | 4,965 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 1,500 | 08/05/2020 | OWN/2020-21/P/41 | 9,000 | |||||||||
12/05/2020 | OWN/2020-21/R/51 | 265 | 08/05/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
12/05/2020 | OWN/2020-21/R/52 | 265 | ||||||||||||
12/05/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
12/05/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
26/05/2020 | OWN/2020-21/R/53 | 262 | ||||||||||||
26/05/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 13,023 | ||||||||||||
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