Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/1 | 450 | 01/05/2020 | OWN/2020-21/P/1 | 11,065 | 31/05/2020 | FFC/2020-21/C/2 | 4,800 | ||||||
10/05/2020 | OWN/2020-21/R/21 | 612 | 01/05/2020 | OWN/2020-21/P/8 | 13,500 | 31/05/2020 | OWN/2020-21/C/3 | 6,388 | ||||||
04/05/2020 | OWN/2020-21/P/9 | 15,300 | 31/05/2020 | OWN/2020-21/C/4 | 2,550 | |||||||||
05/05/2020 | FFC/2020-21/P/5 | 90,736 | ||||||||||||
06/05/2020 | FFC/2020-21/P/6 | 220,240 | ||||||||||||
|