Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 1,006 | 08/05/2020 | OWN/2020-21/P/29 | 2,500 | |||||||||
09/05/2020 | OWN/2020-21/R/4 | 6,884 | 09/05/2020 | OWN/2020-21/P/30 | 700 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 4,197 | 09/05/2020 | OWN/2020-21/P/31 | 900 | |||||||||
16/05/2020 | OWN/2020-21/R/6 | 533 | 09/05/2020 | OWN/2020-21/P/32 | 900 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 100 | 09/05/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
28/05/2020 | OWN/2020-21/R/8 | 1,944 | 15/05/2020 | OWN/2020-21/P/34 | 175 | |||||||||
15/05/2020 | OWN/2020-21/P/35 | 1,600 | ||||||||||||
21/05/2020 | OWN/2020-21/P/36 | 1,800 | ||||||||||||
21/05/2020 | OWN/2020-21/P/37 | 600 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/20 | 19,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/38 | 3,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/40 | 2,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/41 | 300 | ||||||||||||
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