Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/2 | 22,005 | 04/05/2020 | FFC/2020-21/P/5 | 14,032.45 | 08/05/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
25/05/2020 | OWN/2020-21/R/3 | 1,084 | 06/05/2020 | FFC/2020-21/P/6 | 7,002.95 | 08/05/2020 | OWN/2020-21/C/7 | 1,000 | ||||||
29/05/2020 | OWN/2020-21/R/13 | 3,150 | 21/05/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 1,415 | 29/05/2020 | FFC/2020-21/P/7 | 14,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 16,705 | ||||||||||||
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