Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 4,434 | 05/05/2020 | OWN/2020-21/P/9 | 28,518 | 11/05/2020 | OWN/2020-21/C/1 | 8,933 | ||||||
05/05/2020 | OWN/2020-21/R/13 | 7,380 | 06/05/2020 | FFC/2020-21/P/3 | 1,789 | |||||||||
05/05/2020 | OWN/2020-21/R/14 | 550 | 11/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 796 | 12/05/2020 | OWN/2020-21/P/4 | 8,933 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 2,880 | 13/05/2020 | FFC/2020-21/P/5 | 141,300 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 3,104 | 15/05/2020 | OWN/2020-21/P/5 | 11,000 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 12,616 | 21/05/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 2,427 | ||||||||||||
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