Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 7,413 | 05/05/2020 | OWN/2020-21/P/9 | 25,000 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 145,438 | 13/05/2020 | OWN/2020-21/P/1 | 8,000 | |||||||||
13/05/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/2 | 13,500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/3 | 16,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 30,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 45,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/4 | 40,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
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