Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/6 | 2,355 | 13/05/2020 | FFC/2020-21/P/5 | 2,000 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 3,000 | 13/05/2020 | FFC/2020-21/P/6 | 34,540 | |||||||||
14/05/2020 | OWN/2020-21/R/9 | 178,572 | 13/05/2020 | OWN/2020-21/P/11 | 1,750 | |||||||||
13/05/2020 | OWN/2020-21/P/12 | 990 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 700 | ||||||||||||
13/05/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 118 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 37,212 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 23.6 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
|