Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/53 | 5,730 | 02/05/2020 | OWN/2020-21/P/44 | 272 | |||||||||
12/05/2020 | OWN/2020-21/R/40 | 832 | 12/05/2020 | OWN/2020-21/P/21 | 6,388 | |||||||||
12/05/2020 | OWN/2020-21/R/41 | 2,335 | 15/05/2020 | OWN/2020-21/P/3 | 6,617 | |||||||||
12/05/2020 | OWN/2020-21/R/42 | 200 | 21/05/2020 | FFC/2020-21/P/6 | 9,499 | |||||||||
12/05/2020 | OWN/2020-21/R/43 | 200 | 21/05/2020 | FFC/2020-21/P/7 | 44,100 | |||||||||
12/05/2020 | OWN/2020-21/R/44 | 91 | 25/05/2020 | OWN/2020-21/P/4 | 2,800 | |||||||||
25/05/2020 | OWN/2020-21/P/5 | 2,680 | ||||||||||||
25/05/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/8 | 3,740 | ||||||||||||
28/05/2020 | FFC/2020-21/P/9 | 6,916 | ||||||||||||
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