Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/7 | 1,786 | 05/05/2020 | OWN/2020-21/P/18 | 3,800 | |||||||||
13/05/2020 | OWN/2020-21/R/9 | 6,320 | 06/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/10 | 2,000 | 06/05/2020 | OWN/2020-21/P/19 | 8,200 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 991 | 06/05/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
18/05/2020 | OWN/2020-21/R/12 | 1,080 | 06/05/2020 | OWN/2020-21/P/21 | 18,546 | |||||||||
20/05/2020 | OWN/2020-21/R/13 | 1,080 | 06/05/2020 | OWN/2020-21/P/22 | 15,085 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 796 | 06/05/2020 | OWN/2020-21/P/23 | 118 | |||||||||
06/05/2020 | OWN/2020-21/P/24 | 10,700 | ||||||||||||
15/05/2020 | OWN/2020-21/P/25 | 17,728 | ||||||||||||
20/05/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/26 | 12,800 | ||||||||||||
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