Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 1,152 | 04/05/2020 | FFC/2020-21/P/11 | 66,791 | 22/05/2020 | OWN/2020-21/C/6 | 3,992 | ||||||
04/05/2020 | OWN/2020-21/R/2 | 825 | 04/05/2020 | OWN/2020-21/P/1 | 136 | |||||||||
04/05/2020 | OWN/2020-21/R/22 | 1,001 | 06/05/2020 | FFC/2020-21/P/12 | 104,032 | |||||||||
04/05/2020 | OWN/2020-21/R/3 | 136 | 06/05/2020 | FFC/2020-21/P/13 | 3,102 | |||||||||
06/05/2020 | OWN/2020-21/R/4 | 19,895 | 15/05/2020 | OWN/2020-21/P/16 | 7,900 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 3,000 | 15/05/2020 | OWN/2020-21/P/2 | 9,100 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 1,208 | ||||||||||||
28/05/2020 | OWN/2020-21/R/8 | 2,411 | ||||||||||||
28/05/2020 | OWN/2020-21/R/9 | 2,219 | ||||||||||||
29/05/2020 | OWN/2020-21/R/10 | 137,882 | ||||||||||||
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