Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 500 | 04/05/2020 | OWN/2020-21/P/2 | 2,500 | 18/05/2020 | OWN/2020-21/C/2 | 20,000 | ||||||
19/05/2020 | OWN/2020-21/R/2 | 2,380 | 04/05/2020 | OWN/2020-21/P/3 | 2,652 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 15,295 | 04/05/2020 | OWN/2020-21/P/4 | 3,060 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 737 | 04/05/2020 | OWN/2020-21/P/5 | 8,400 | |||||||||
04/05/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 34,500 | ||||||||||||
25/05/2020 | FFC/2020-21/P/10 | 28,999 | ||||||||||||
25/05/2020 | FFC/2020-21/P/11 | 6,000 | ||||||||||||
25/05/2020 | FFC/2020-21/P/8 | 52,500 | ||||||||||||
25/05/2020 | FFC/2020-21/P/9 | 32,244 | ||||||||||||
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