Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/23 | 394 | 11/05/2020 | FFC/2020-21/P/9 | 7,000 | 13/05/2020 | OWN/2020-21/C/1 | 2,265 | ||||||
13/05/2020 | OWN/2020-21/R/7 | 361,740 | 13/05/2020 | OWN/2020-21/P/5 | 525 | 19/05/2020 | OWN/2020-21/C/2 | 3,621 | ||||||
18/05/2020 | OWN/2020-21/R/8 | 3,621 | 18/05/2020 | OWN/2020-21/P/6 | 3,500 | |||||||||
18/05/2020 | OWN/2020-21/P/7 | 2,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 268,081 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 361,740 | ||||||||||||
19/05/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/11 | 500 | ||||||||||||
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