Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 1,291 | 05/05/2020 | OWN/2020-21/P/18 | 3,314 | 05/05/2020 | OWN/2020-21/C/2 | 1,291 | ||||||
05/05/2020 | OWN/2020-21/R/7 | 1,600 | 05/05/2020 | OWN/2020-21/P/19 | 932 | 05/05/2020 | OWN/2020-21/C/7 | 1,600 | ||||||
11/05/2020 | OWN/2020-21/R/3 | 1,006 | 05/05/2020 | OWN/2020-21/P/20 | 1,000 | 11/05/2020 | OWN/2020-21/C/3 | 1,006 | ||||||
11/05/2020 | OWN/2020-21/R/8 | 800 | 05/05/2020 | OWN/2020-21/P/5 | 3,268 | 11/05/2020 | OWN/2020-21/C/8 | 650 | ||||||
13/05/2020 | FFC/2020-21/R/2 | 7,119 | 05/05/2020 | OWN/2020-21/P/6 | 850 | 26/05/2020 | OWN/2020-21/C/4 | 1,551 | ||||||
26/05/2020 | OWN/2020-21/R/4 | 1,551 | 11/05/2020 | OWN/2020-21/P/21 | 150 | 26/05/2020 | OWN/2020-21/C/9 | 1,600 | ||||||
26/05/2020 | OWN/2020-21/R/9 | 1,600 | 12/05/2020 | FFC/2020-21/P/7 | 386,381 | |||||||||
13/05/2020 | FFC/2020-21/P/8 | 41.9 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 1,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 350 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 746 | ||||||||||||
26/05/2020 | OWN/2020-21/P/22 | 8,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/23 | 980 | ||||||||||||
26/05/2020 | OWN/2020-21/P/24 | 400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 6,330 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 8,550 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
|