Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/2 | 143 | 04/05/2020 | OWN/2020-21/P/1 | 2,200 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 2,200 | 04/05/2020 | OWN/2020-21/P/2 | 1,600 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 8,907 | 04/05/2020 | OWN/2020-21/P/3 | 13,384 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 185 | 04/05/2020 | OWN/2020-21/P/4 | 4,200 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 185 | 04/05/2020 | OWN/2020-21/P/5 | 2,432 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 297 | 04/05/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 218 | 04/05/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 272,515 | 11/05/2020 | FFC/2020-21/P/9 | 3,640 | |||||||||
20/05/2020 | OWN/2020-21/P/10 | 90 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
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