Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/1 | 2,886 | 11/05/2020 | FFC/2020-21/P/5 | 22,500 | 30/05/2020 | OWN/2020-21/C/1 | 2,600 | ||||||
29/05/2020 | OWN/2020-21/R/3 | 2,440 | 12/05/2020 | OWN/2020-21/P/2 | 3,500 | 30/05/2020 | OWN/2020-21/C/2 | 7,200 | ||||||
31/05/2020 | FFC/2020-21/R/2 | 11,789 | 12/05/2020 | OWN/2020-21/P/3 | 4,500 | |||||||||
12/05/2020 | OWN/2020-21/P/7 | 6,895 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 200 | ||||||||||||
14/05/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
14/05/2020 | OWN/2020-21/P/4 | 16,800 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 5,500 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/9 | 25,200 | ||||||||||||
16/05/2020 | FFC/2020-21/P/4 | 7,000 | ||||||||||||
|