Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/28 | 735 | 04/05/2020 | OWN/2020-21/P/18 | 7,065 | 06/05/2020 | OWN/2020-21/C/6 | 5,670 | ||||||
04/05/2020 | OWN/2020-21/R/29 | 805 | 04/05/2020 | OWN/2020-21/P/19 | 28,989 | 13/05/2020 | OWN/2020-21/C/7 | 8,000 | ||||||
06/05/2020 | OWN/2020-21/R/3 | 5,670 | 21/05/2020 | OWN/2020-21/P/1 | 10,050 | 21/05/2020 | OWN/2020-21/C/8 | 5,600 | ||||||
06/05/2020 | OWN/2020-21/R/30 | 208 | 26/05/2020 | FFC/2020-21/P/13 | 22,005 | 28/05/2020 | OWN/2020-21/C/9 | 6,000 | ||||||
13/05/2020 | OWN/2020-21/R/4 | 8,000 | 26/05/2020 | FFC/2020-21/P/15 | 4,700 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 5,600 | 26/05/2020 | OWN/2020-21/P/20 | 1,652 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 6,000 | ||||||||||||
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