Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/8 | 1,382 | 02/05/2020 | OWN/2020-21/P/5 | 3,950 | 16/05/2020 | OWN/2020-21/C/3 | 1,998 | ||||||
11/05/2020 | OWN/2020-21/R/9 | 90 | 02/05/2020 | OWN/2020-21/P/6 | 8,925 | 30/05/2020 | OWN/2020-21/C/4 | 3,450 | ||||||
20/05/2020 | OWN/2020-21/R/18 | 3,335 | 02/05/2020 | OWN/2020-21/P/7 | 9,825 | |||||||||
20/05/2020 | OWN/2020-21/R/19 | 115 | 02/05/2020 | OWN/2020-21/P/8 | 850 | |||||||||
02/05/2020 | OWN/2020-21/P/9 | 1,050 | ||||||||||||
07/05/2020 | FFC/2020-21/P/11 | 6,000 | ||||||||||||
07/05/2020 | FFC/2020-21/P/12 | 2,000 | ||||||||||||
07/05/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/3 | 19,515 | ||||||||||||
19/05/2020 | FFC/2020-21/P/4 | 20.06 | ||||||||||||
20/05/2020 | OWN/2020-21/P/10 | 11.8 | ||||||||||||
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