Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/12 | 400 | 02/05/2020 | OWN/2020-21/P/23 | 94.4 | |||||||||
10/05/2020 | OWN/2020-21/R/38 | 500 | 02/05/2020 | OWN/2020-21/P/39 | 94.4 | |||||||||
05/05/2020 | OWN/2020-21/P/24 | 7,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
10/05/2020 | OWN/2020-21/P/43 | 450 | ||||||||||||
11/05/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/5 | 19,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/10 | 1,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/11 | 1,100 | ||||||||||||
18/05/2020 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/6 | 7,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
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