Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/2 | 2,000 | 05/05/2020 | FFC/2020-21/P/1 | 12,944 | 06/05/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
06/05/2020 | OWN/2020-21/R/3 | 5,000 | 05/05/2020 | FFC/2020-21/P/2 | 7,358 | 06/05/2020 | OWN/2020-21/C/4 | 5,000 | ||||||
16/05/2020 | OWN/2020-21/R/4 | 1,912 | 05/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
05/05/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/14 | 4,200 | ||||||||||||
06/05/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/4 | 10,750 | ||||||||||||
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