Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 286,193 | 05/05/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 9,577 | 10/05/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 11,500 | 10/05/2020 | OWN/2020-21/P/6 | 12,150 | |||||||||
13/05/2020 | OWN/2020-21/P/2 | 286,193 | ||||||||||||
13/05/2020 | OWN/2020-21/P/3 | 167 | ||||||||||||
25/05/2020 | FFC/2020-21/P/1 | 19,935 | ||||||||||||
25/05/2020 | FFC/2020-21/P/2 | 17,000 | ||||||||||||
25/05/2020 | FFC/2020-21/P/3 | 36,999 | ||||||||||||
27/05/2020 | OWN/2020-21/P/4 | 7,056 | ||||||||||||
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