Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 20,067 | 01/05/2020 | OWN/2020-21/P/37 | 420 | |||||||||
14/05/2020 | OWN/2020-21/R/177 | 1,000 | 14/05/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
14/05/2020 | OWN/2020-21/R/178 | 1,000 | 14/05/2020 | OWN/2020-21/P/26 | 2,680 | |||||||||
14/05/2020 | OWN/2020-21/R/179 | 1,000 | 14/05/2020 | OWN/2020-21/P/27 | 2,055 | |||||||||
14/05/2020 | OWN/2020-21/R/180 | 500 | 14/05/2020 | OWN/2020-21/P/28 | 1,350 | |||||||||
20/05/2020 | OWN/2020-21/P/29 | 70 | ||||||||||||
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