Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | STS/2020-21/R/2 | 3,883 | 11/05/2020 | OWN/2020-21/P/1 | 14,150 | 01/05/2020 | OWN/2020-21/C/2 | 6,300 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 235 | 11/05/2020 | OWN/2020-21/P/2 | 1,000 | 08/05/2020 | OWN/2020-21/C/1 | 8,677 | ||||||
08/05/2020 | OWN/2020-21/R/3 | 500 | 13/05/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 2,859 | 20/05/2020 | OWN/2020-21/P/5 | 9,870 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 2,342 | 20/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 1,550 | 28/05/2020 | FFC/2020-21/P/7 | 14,590 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 1,309 | ||||||||||||
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