Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 100,560 | 04/05/2020 | FFC/2020-21/P/1 | 21,500 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 13,187 | 04/05/2020 | OWN/2020-21/P/1 | 18,995 | |||||||||
06/05/2020 | OWN/2020-21/P/2 | 13,207 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 29,555 | ||||||||||||
08/05/2020 | OWN/2020-21/P/4 | 26,650 | ||||||||||||
10/05/2020 | OWN/2020-21/P/5 | 18,150 | ||||||||||||
12/05/2020 | OWN/2020-21/P/6 | 1,650 | ||||||||||||
13/05/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 20,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 20,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 40,000 | ||||||||||||
|