Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/30 | 3,866 | 06/05/2020 | OWN/2020-21/P/3 | 16,336 | |||||||||
15/05/2020 | OWN/2020-21/R/31 | 1,826 | 06/05/2020 | OWN/2020-21/P/31 | 4,516 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 904 | 26/05/2020 | OWN/2020-21/P/4 | 1,100 | |||||||||
27/05/2020 | OWN/2020-21/R/32 | 8,745 | 26/05/2020 | OWN/2020-21/P/5 | 6,559 | |||||||||
29/05/2020 | OWN/2020-21/R/33 | 2,088 | 26/05/2020 | STS/2020-21/P/1 | 680 | |||||||||
29/05/2020 | OWN/2020-21/P/32 | 34,340 | ||||||||||||
31/05/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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