Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/9 | 500 | 13/05/2020 | OWN/2020-21/P/7 | 5,000 | 08/05/2020 | OWN/2020-21/C/4 | 2,800 | ||||||
14/05/2020 | FFC/2020-21/R/1 | 2,308 | 13/05/2020 | OWN/2020-21/P/8 | 1,850 | 19/05/2020 | OWN/2020-21/C/5 | 2,632 | ||||||
19/05/2020 | OWN/2020-21/R/10 | 697 | 14/05/2020 | FFC/2020-21/P/5 | 24,200 | 22/05/2020 | OWN/2020-21/C/6 | 5,739 | ||||||
19/05/2020 | OWN/2020-21/R/11 | 400 | ||||||||||||
19/05/2020 | OWN/2020-21/R/12 | 326 | ||||||||||||
19/05/2020 | OWN/2020-21/R/13 | 1,200 | ||||||||||||
22/05/2020 | OWN/2020-21/R/14 | 4,670 | ||||||||||||
22/05/2020 | OWN/2020-21/R/15 | 1,240 | ||||||||||||
22/05/2020 | OWN/2020-21/R/16 | 4,630 | ||||||||||||
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