Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 1,037 | 08/05/2020 | OWN/2020-21/P/1 | 11,400 | |||||||||
09/05/2020 | OWN/2020-21/R/10 | 10,125 | 10/05/2020 | OWN/2020-21/P/2 | 2,320 | |||||||||
09/05/2020 | OWN/2020-21/R/11 | 407,203 | 10/05/2020 | OWN/2020-21/P/22 | 15,280 | |||||||||
20/05/2020 | FFC/2020-21/R/10 | 5,053.3 | 10/05/2020 | OWN/2020-21/P/23 | 831 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 10,084 | 20/05/2020 | FFC/2020-21/P/2 | 126,617.6 | |||||||||
30/05/2020 | SAS/2020-21/P/1 | 77,777 | ||||||||||||
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