Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/13 | 4,364 | 04/05/2020 | OWN/2020-21/P/1 | 1,500 | |||||||||
13/05/2020 | OWN/2020-21/R/8 | 4,000 | 06/05/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 2,000 | 13/05/2020 | OWN/2020-21/P/3 | 8,100 | |||||||||
22/05/2020 | OWN/2020-21/R/10 | 1,440 | 15/05/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 274,654 | 17/05/2020 | FFC/2020-21/P/2 | 9,000 | |||||||||
28/05/2020 | OWN/2020-21/R/12 | 1,500 | 21/05/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
22/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/5 | 6,660 | ||||||||||||
27/05/2020 | FFC/2020-21/P/6 | 4,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/6 | 18,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
|