Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | STS/2020-21/R/1 | 18 | 11/05/2020 | FFC/2020-21/P/2 | 4,500 | 11/05/2020 | OWN/2020-21/C/3 | 2,638 | ||||||
08/05/2020 | OWN/2020-21/R/14 | 2,000 | 11/05/2020 | OWN/2020-21/P/6 | 15 | 11/05/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 2,118 | 15/05/2020 | FFC/2020-21/P/3 | 867 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 520 | 28/05/2020 | OWN/2020-21/P/5 | 6,450 | |||||||||
11/05/2020 | OWN/2020-21/R/15 | 1,000 | 30/05/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
18/05/2020 | OWN/2020-21/R/4 | 3,197 | ||||||||||||
18/05/2020 | OWN/2020-21/R/5 | 250 | ||||||||||||
18/05/2020 | OWN/2020-21/R/6 | 1,478 | ||||||||||||
26/05/2020 | OWN/2020-21/R/16 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/7 | 3,728 | ||||||||||||
26/05/2020 | OWN/2020-21/R/8 | 452 | ||||||||||||
30/05/2020 | OWN/2020-21/R/10 | 344 | ||||||||||||
30/05/2020 | OWN/2020-21/R/11 | 978 | ||||||||||||
30/05/2020 | OWN/2020-21/R/9 | 483 | ||||||||||||
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