Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/10 | 200 | 04/05/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/11 | 200 | 06/05/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
04/05/2020 | OWN/2020-21/R/12 | 200 | 08/05/2020 | OWN/2020-21/P/3 | 3,030 | |||||||||
04/05/2020 | OWN/2020-21/R/13 | 200 | 08/05/2020 | OWN/2020-21/P/4 | 970 | |||||||||
04/05/2020 | OWN/2020-21/R/14 | 200 | 25/05/2020 | OWN/2020-21/P/5 | 551 | |||||||||
04/05/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
04/05/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
04/05/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/23 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
25/05/2020 | OWN/2020-21/R/28 | 551 | ||||||||||||
|