Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/1 | 200 | 04/05/2020 | SFCV/2020-21/P/4 | 27,000 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 400 | 05/05/2020 | OWN/2020-21/P/10 | 7,500 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 165,000 | 05/05/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 50,000 | 05/05/2020 | OWN/2020-21/P/7 | 350 | |||||||||
05/05/2020 | OWN/2020-21/P/8 | 450 | ||||||||||||
05/05/2020 | OWN/2020-21/P/9 | 766 | ||||||||||||
07/05/2020 | OWN/2020-21/P/11 | 41,650 | ||||||||||||
07/05/2020 | OWN/2020-21/P/12 | 6,500 | ||||||||||||
07/05/2020 | OWN/2020-21/P/13 | 16,162 | ||||||||||||
07/05/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/5 | 3,660 | ||||||||||||
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