Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 58,023 | 12/05/2020 | OWN/2020-21/P/5 | 4,986 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 500 | 12/05/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 2,000 | 16/05/2020 | OWN/2020-21/P/7 | 59,000 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 3,997 | 17/05/2020 | FFC/2020-21/P/9 | 8,370 | |||||||||
20/05/2020 | OWN/2020-21/R/10 | 965 | 26/05/2020 | OWN/2020-21/P/8 | 5,600 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 1,192 | 29/05/2020 | FFC/2020-21/P/11 | 60,500 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 1,631 | 30/05/2020 | FFC/2020-21/P/12 | 36,993 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 963 | ||||||||||||
20/05/2020 | OWN/2020-21/R/9 | 754 | ||||||||||||
22/05/2020 | OWN/2020-21/R/11 | 6,883 | ||||||||||||
26/05/2020 | OWN/2020-21/R/12 | 15,263 | ||||||||||||
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