Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/4 | 31,568 | 04/05/2020 | OWN/2020-21/P/29 | 4,400 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 175,390 | 04/05/2020 | OWN/2020-21/P/30 | 69,572 | |||||||||
04/05/2020 | OWN/2020-21/P/31 | 5,920 | ||||||||||||
11/05/2020 | OWN/2020-21/P/32 | 12,800 | ||||||||||||
11/05/2020 | OWN/2020-21/P/33 | 2,200 | ||||||||||||
11/05/2020 | OWN/2020-21/P/34 | 32,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/35 | 800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/2 | 4,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/36 | 60,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/37 | 1,600 | ||||||||||||
22/05/2020 | FFC/2020-21/P/3 | 10.64 | ||||||||||||
22/05/2020 | FFC/2020-21/P/4 | 35,959 | ||||||||||||
27/05/2020 | OWN/2020-21/P/3 | 2,500 | ||||||||||||
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