Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/2 | 800 | 06/05/2020 | OWN/2020-21/P/36 | 400 | 06/05/2020 | OWN/2020-21/C/2 | 10,985 | ||||||
06/05/2020 | OWN/2020-21/R/3 | 1,000 | 15/05/2020 | FFC/2020-21/P/6 | 1,000 | 06/05/2020 | OWN/2020-21/C/5 | 1,600 | ||||||
06/05/2020 | OWN/2020-21/R/4 | 4,837 | 15/05/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
06/05/2020 | OWN/2020-21/R/5 | 100 | 15/05/2020 | FFC/2020-21/P/8 | 2,000 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 100 | 22/05/2020 | FFC/2020-21/P/9 | 34,500 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 254 | 28/05/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/19 | 420,012 | 28/05/2020 | OWN/2020-21/P/7 | 9,750 | |||||||||
28/05/2020 | OWN/2020-21/P/9 | 400,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/1 | 6,750 | ||||||||||||
29/05/2020 | OWN/2020-21/P/2 | 3,500 | ||||||||||||
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