Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/2 | 1,804 | 04/05/2020 | NRDWSP/2020-21/P/1 | 3,000 | 13/05/2020 | OWN/2020-21/C/3 | 1,804 | ||||||
24/05/2020 | OWN/2020-21/R/4 | 2,500 | 11/05/2020 | FFC/2020-21/P/3 | 5,000 | 27/05/2020 | OWN/2020-21/C/19 | 3,069 | ||||||
27/05/2020 | OWN/2020-21/R/5 | 3,069 | 11/05/2020 | FFC/2020-21/P/4 | 4,016 | 29/05/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
11/05/2020 | FFC/2020-21/P/5 | 1,500 | ||||||||||||
11/05/2020 | FFC/2020-21/P/6 | 1,820 | ||||||||||||
11/05/2020 | FFC/2020-21/P/7 | 2,500 | ||||||||||||
12/05/2020 | FFC/2020-21/P/8 | 77,200 | ||||||||||||
12/05/2020 | FFC/2020-21/P/9 | 264,877 | ||||||||||||
12/05/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/6 | 900 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 1,040 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 600 | ||||||||||||
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