Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/5 | 63,240 | 14/05/2020 | OWN/2020-21/P/4 | 61,880 | 16/05/2020 | OWN/2020-21/C/1 | 2,380 | ||||||
16/05/2020 | OWN/2020-21/R/6 | 7,140 | 14/05/2020 | OWN/2020-21/P/5 | 16,200 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 2,228 | 16/05/2020 | OWN/2020-21/P/6 | 84 | |||||||||
16/05/2020 | OWN/2020-21/R/8 | 152 | 19/05/2020 | FFC/2020-21/P/12 | 42,000 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 2,438 | 19/05/2020 | FFC/2020-21/P/13 | 10,524 | |||||||||
21/05/2020 | OWN/2020-21/R/10 | 11,494 | 21/05/2020 | OWN/2020-21/P/10 | 680 | |||||||||
21/05/2020 | OWN/2020-21/P/7 | 10,117 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 2,400 | ||||||||||||
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