Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | OWN/2020-21/R/1 | 2,736 | 08/05/2020 | FFC/2020-21/P/12 | 998 | |||||||||
08/05/2020 | FFC/2020-21/P/13 | 100,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/32 | 2,109 | ||||||||||||
08/05/2020 | OWN/2020-21/P/33 | 850 | ||||||||||||
08/05/2020 | OWN/2020-21/P/34 | 4,050 | ||||||||||||
08/05/2020 | OWN/2020-21/P/35 | 2,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/36 | 9,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/37 | 8,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/38 | 14,000 | ||||||||||||
10/05/2020 | OWN/2020-21/P/4 | 4,675 | ||||||||||||
10/05/2020 | OWN/2020-21/P/5 | 850 | ||||||||||||
10/05/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
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