Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 91,541 | 08/05/2020 | OWN/2020-21/P/3 | 91,541 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 3,221 | 11/05/2020 | FFC/2020-21/P/6 | 19,400 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 48,000 | 11/05/2020 | FFC/2020-21/P/7 | 14,265 | |||||||||
11/05/2020 | FFC/2020-21/P/8 | 36,993 | ||||||||||||
11/05/2020 | FFC/2020-21/P/9 | 2,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/4 | 130 | ||||||||||||
11/05/2020 | OWN/2020-21/P/5 | 130 | ||||||||||||
27/05/2020 | FFC/2020-21/P/10 | 1,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 24,000 | ||||||||||||
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