Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/63 | 1,500 | 10/05/2020 | FFC/2020-21/P/7 | 48,743 | 05/05/2020 | OWN/2020-21/C/14 | 3,500 | ||||||
20/05/2020 | OWN/2020-21/R/26 | 1,100 | 10/05/2020 | OWN/2020-21/P/3 | 25,200 | 05/05/2020 | OWN/2020-21/C/3 | 13,868 | ||||||
24/05/2020 | OWN/2020-21/R/2 | 200 | 10/05/2020 | OWN/2020-21/P/36 | 7,746 | |||||||||
31/05/2020 | FFC/2020-21/R/3 | 6,925 | 25/05/2020 | OWN/2020-21/P/37 | 6,372 | |||||||||
25/05/2020 | OWN/2020-21/P/38 | 1,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
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