Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 42,085 | 04/05/2020 | OWN/2020-21/P/12 | 7,200 | 04/05/2020 | OWN/2020-21/C/1 | 42,025 | ||||||
11/05/2020 | OWN/2020-21/R/3 | 9,200 | 04/05/2020 | OWN/2020-21/P/3 | 13,500 | 04/05/2020 | OWN/2020-21/C/3 | 18,600 | ||||||
06/05/2020 | OWN/2020-21/P/13 | 4,760 | 11/05/2020 | OWN/2020-21/C/2 | 21,914 | |||||||||
07/05/2020 | OWN/2020-21/P/14 | 7,870 | 11/05/2020 | OWN/2020-21/C/4 | 11,200 | |||||||||
07/05/2020 | OWN/2020-21/P/4 | 4,675 | ||||||||||||
11/05/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
12/05/2020 | FFC/2020-21/P/3 | 63,031 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/6 | 23,700 | ||||||||||||
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