Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/2 | 250 | 11/05/2020 | OWN/2020-21/P/1 | 11,000 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 5,242 | 11/05/2020 | OWN/2020-21/P/11 | 4,350 | |||||||||
22/05/2020 | OWN/2020-21/R/1 | 2,000 | 11/05/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
11/05/2020 | OWN/2020-21/P/3 | 10,268 | ||||||||||||
11/05/2020 | OWN/2020-21/P/4 | 1,200 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 2,100 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/13 | 9,350 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 700 | ||||||||||||
19/05/2020 | OWN/2020-21/P/15 | 1,525 | ||||||||||||
22/05/2020 | FFC/2020-21/P/3 | 16,800 | ||||||||||||
22/05/2020 | FFC/2020-21/P/4 | 30,913 | ||||||||||||
22/05/2020 | FFC/2020-21/P/5 | 168,159 | ||||||||||||
22/05/2020 | FFC/2020-21/P/6 | 195,951 | ||||||||||||
22/05/2020 | OWN/2020-21/P/10 | 680 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
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