Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/3 | 87,765 | 06/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 1,110 | 06/05/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 1,206 | 06/05/2020 | OWN/2020-21/P/6 | 7,000 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 1,864 | 06/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
16/05/2020 | OWN/2020-21/P/10 | 1,015 | ||||||||||||
16/05/2020 | OWN/2020-21/P/11 | 245 | ||||||||||||
16/05/2020 | OWN/2020-21/P/8 | 1,250 | ||||||||||||
16/05/2020 | OWN/2020-21/P/9 | 1,250 | ||||||||||||
18/05/2020 | OWN/2020-21/P/12 | 400 | ||||||||||||
18/05/2020 | OWN/2020-21/P/13 | 20 | ||||||||||||
27/05/2020 | FFC/2020-21/P/30 | 118 | ||||||||||||
30/05/2020 | OWN/2020-21/P/14 | 36,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/15 | 12 | ||||||||||||
30/05/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
|