Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/4 | 79,661 | 02/05/2020 | OWN/2020-21/P/3 | 3,325 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 58,809 | 02/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
02/05/2020 | OWN/2020-21/P/5 | 330 | ||||||||||||
02/05/2020 | OWN/2020-21/P/6 | 3,325 | ||||||||||||
02/05/2020 | OWN/2020-21/P/7 | 336 | ||||||||||||
05/05/2020 | OWN/2020-21/P/8 | 13,600 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 222,500 | ||||||||||||
14/05/2020 | OWN/2020-21/P/10 | 32,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 58,809 | ||||||||||||
26/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 79,661 | ||||||||||||
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