Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/87 | 3,407.04 | 11/05/2020 | FFC/2020-21/P/4 | 20,550 | |||||||||
08/05/2020 | OWN/2020-21/R/88 | 13,650 | 11/05/2020 | FFC/2020-21/P/5 | 29,450 | |||||||||
22/05/2020 | FFC/2020-21/R/1 | 750 | 17/05/2020 | OWN/2020-21/P/23 | 12,831 | |||||||||
17/05/2020 | OWN/2020-21/P/24 | 6,500 | ||||||||||||
17/05/2020 | OWN/2020-21/P/25 | 700 | ||||||||||||
17/05/2020 | OWN/2020-21/P/26 | 1,800 | ||||||||||||
17/05/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/28 | 600 | ||||||||||||
23/05/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/30 | 750 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 70,200 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 13,000 | ||||||||||||
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