Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/51 | 12,000 | 05/05/2020 | OWN/2020-21/P/156 | 90 | 01/05/2020 | FFC/2020-21/C/1 | 819,930 | ||||||
22/05/2020 | OWN/2020-21/R/1 | 14,841 | 05/05/2020 | OWN/2020-21/P/23 | 90 | |||||||||
22/05/2020 | OWN/2020-21/R/39 | 14,907 | 21/05/2020 | OWN/2020-21/P/1 | 18,000 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 14,907 | 21/05/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/R/52 | 14,841 | 21/05/2020 | OWN/2020-21/P/25 | 6,543 | |||||||||
21/05/2020 | OWN/2020-21/P/26 | 8,100 | ||||||||||||
21/05/2020 | OWN/2020-21/P/27 | 5,600 | ||||||||||||
21/05/2020 | OWN/2020-21/P/28 | 13,340 | ||||||||||||
21/05/2020 | OWN/2020-21/P/29 | 8,100 | ||||||||||||
21/05/2020 | OWN/2020-21/P/30 | 20,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/31 | 6,750 | ||||||||||||
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