Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 2,710 | 06/05/2020 | OWN/2020-21/P/2 | 2,400 | 01/05/2020 | OWN/2020-21/C/4 | 10,912 | ||||||
15/05/2020 | OWN/2020-21/R/2 | 100 | 19/05/2020 | OWN/2020-21/P/3 | 4,500 | 06/05/2020 | OWN/2020-21/C/1 | 35,794 | ||||||
15/05/2020 | OWN/2020-21/R/3 | 500 | 22/05/2020 | FFC/2020-21/P/6 | 10,455 | 15/05/2020 | OWN/2020-21/C/2 | 5,875 | ||||||
21/05/2020 | OWN/2020-21/R/4 | 1,611 | 21/05/2020 | OWN/2020-21/C/5 | 1,611 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 1,477 | 22/05/2020 | OWN/2020-21/C/3 | 2,467 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 240 | ||||||||||||
22/05/2020 | OWN/2020-21/R/7 | 750 | ||||||||||||
28/05/2020 | OWN/2020-21/R/8 | 3,712 | ||||||||||||
30/05/2020 | OWN/2020-21/R/9 | 737 | ||||||||||||
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