Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/37 | 6,480 | 01/05/2020 | OWN/2020-21/P/2 | 12,500 | |||||||||
02/05/2020 | OWN/2020-21/P/54 | 6,480 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 32,540 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 2,740 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 2,800 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 3,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/10 | 4,800 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 9,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/12 | 2,100 | ||||||||||||
20/05/2020 | OWN/2020-21/P/13 | 3,600 | ||||||||||||
20/05/2020 | OWN/2020-21/P/14 | 3,600 | ||||||||||||
20/05/2020 | OWN/2020-21/P/15 | 3,600 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 2,970 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 16,500 | ||||||||||||
26/05/2020 | FFC/2020-21/P/1 | 9,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 32,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/4 | 11,877 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
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