Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 15,945 | 02/05/2020 | OWN/2020-21/P/4 | 36,386 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 374 | 02/05/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
09/05/2020 | FFC/2020-21/R/2 | 14,656 | 06/05/2020 | FFC/2020-21/P/14 | 7,659 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 480 | 06/05/2020 | FFC/2020-21/P/15 | 9,335 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 7,000 | 06/05/2020 | FFC/2020-21/P/16 | 11,674 | |||||||||
06/05/2020 | FFC/2020-21/P/17 | 21,312 | ||||||||||||
06/05/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/7 | 7,500 | ||||||||||||
20/05/2020 | FFC/2020-21/P/18 | 29,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 5,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 3,750 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 3,750 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 3,900 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 6,300 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 6,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 9,000 | ||||||||||||
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