Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/15 | 5,951 | 01/05/2020 | FFC/2020-21/P/1 | 10,000 | 01/05/2020 | OWN/2020-21/C/11 | 21,000 | ||||||
29/05/2020 | OWN/2020-21/R/10 | 2,500 | 06/05/2020 | OWN/2020-21/P/17 | 900 | 06/05/2020 | OWN/2020-21/C/10 | 4,350 | ||||||
29/05/2020 | OWN/2020-21/R/9 | 2,052 | 06/05/2020 | OWN/2020-21/P/18 | 5,200 | 06/05/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
30/05/2020 | OWN/2020-21/R/2 | 2,500 | 06/05/2020 | OWN/2020-21/P/19 | 700 | 31/05/2020 | OWN/2020-21/C/12 | 6,000 | ||||||
06/05/2020 | OWN/2020-21/P/2 | 5,700 | ||||||||||||
08/05/2020 | OWN/2020-21/P/20 | 16,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/21 | 10,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/22 | 9,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/4 | 35,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/23 | 750 | ||||||||||||
30/05/2020 | OWN/2020-21/P/5 | 275 | ||||||||||||
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