Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/1 | 19,746 | 08/05/2020 | FFC/2020-21/P/6 | 21,000 | 22/05/2020 | OWN/2020-21/C/2 | 62,306 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 1,580 | 08/05/2020 | OWN/2020-21/P/1 | 6,320 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 1,580 | 13/05/2020 | OWN/2020-21/P/2 | 3,200 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 1,500 | 13/05/2020 | OWN/2020-21/P/3 | 3,200 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 37,900 | 26/05/2020 | OWN/2020-21/P/4 | 2,300 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 459 | 26/05/2020 | OWN/2020-21/P/5 | 3,200 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 2,195 | 27/05/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 737 | 30/05/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 3,000 | 30/05/2020 | OWN/2020-21/P/7 | 4,900 | |||||||||
30/05/2020 | OWN/2020-21/P/8 | 11,184 | ||||||||||||
30/05/2020 | OWN/2020-21/P/9 | 10,200 | ||||||||||||
|