Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/12 | 2,885 | 01/05/2020 | OWN/2020-21/P/27 | 1,050 | 06/05/2020 | OWN/2020-21/C/15 | 3,399 | ||||||
19/05/2020 | FFC/2020-21/R/2 | 6,305 | 01/05/2020 | OWN/2020-21/P/28 | 1,200 | 26/05/2020 | OWN/2020-21/C/14 | 800 | ||||||
06/05/2020 | FFC/2020-21/P/4 | 2,400 | ||||||||||||
06/05/2020 | OWN/2020-21/P/6 | 236 | ||||||||||||
06/05/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
18/05/2020 | FFC/2020-21/P/5 | 118 | ||||||||||||
21/05/2020 | FFC/2020-21/P/6 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/29 | 300 | ||||||||||||
28/05/2020 | OWN/2020-21/P/24 | 3,750 | ||||||||||||
28/05/2020 | OWN/2020-21/P/25 | 7,212 | ||||||||||||
28/05/2020 | OWN/2020-21/P/26 | 4,200 | ||||||||||||
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