Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 1,217 | 05/05/2020 | OWN/2020-21/P/5 | 835 | 05/05/2020 | OWN/2020-21/C/1 | 9,122 | ||||||
11/05/2020 | OWN/2020-21/R/6 | 188 | 14/05/2020 | FFC/2020-21/P/3 | 80,400 | 12/05/2020 | OWN/2020-21/C/2 | 1,405 | ||||||
14/05/2020 | OWN/2020-21/R/7 | 2,573 | 22/05/2020 | OWN/2020-21/P/6 | 90 | 22/05/2020 | OWN/2020-21/C/3 | 2,483 | ||||||
22/05/2020 | OWN/2020-21/R/8 | 7,000 | 22/05/2020 | OWN/2020-21/P/8 | 5,889 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 2,484 | 26/05/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
29/05/2020 | OWN/2020-21/P/7 | 45 | ||||||||||||
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