Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/21 | 5,000 | 02/05/2020 | OWN/2020-21/P/22 | 500 | |||||||||
05/05/2020 | OWN/2020-21/R/1 | 1,050 | 05/05/2020 | OWN/2020-21/P/1 | 800 | |||||||||
05/05/2020 | OWN/2020-21/R/22 | 3,658 | 05/05/2020 | OWN/2020-21/P/23 | 500 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 150 | 05/05/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
06/05/2020 | OWN/2020-21/R/23 | 1,200 | 05/05/2020 | OWN/2020-21/P/25 | 500 | |||||||||
05/05/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/28 | 500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/88 | 6,375 | ||||||||||||
11/05/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/36 | 15,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/30 | 2,350 | ||||||||||||
15/05/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/4 | 24,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/3 | 95,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/34 | 800 | ||||||||||||
28/05/2020 | FFC/2020-21/P/5 | 95,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/2 | 6,480 | ||||||||||||
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