Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/2 | 3,024 | 06/05/2020 | OWN/2020-21/P/211 | 43,360 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 13,863 | 16/05/2020 | OWN/2020-21/P/2 | 47.2 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 20 | 19/05/2020 | OWN/2020-21/P/214 | 2,500 | |||||||||
20/05/2020 | OWN/2020-21/P/212 | 12,100 | ||||||||||||
20/05/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/11 | 6,300 | ||||||||||||
22/05/2020 | OWN/2020-21/P/12 | 2,460 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 680 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/193 | 310,216 | ||||||||||||
27/05/2020 | OWN/2020-21/P/213 | 3,250 | ||||||||||||
29/05/2020 | FFC/2020-21/P/10 | 23,310 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 36,993 | ||||||||||||
30/05/2020 | OWN/2020-21/P/16 | 200,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/17 | 15,040 | ||||||||||||
30/05/2020 | OWN/2020-21/P/18 | 29.5 | ||||||||||||
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