Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/3 | 32,008 | 15/05/2020 | FFC/2020-21/P/10 | 19,200 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 2,865 | 15/05/2020 | FFC/2020-21/P/9 | 82,900 | |||||||||
16/05/2020 | OWN/2020-21/R/5 | 19,040 | 16/05/2020 | OWN/2020-21/P/3 | 100 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 17,838 | 16/05/2020 | OWN/2020-21/P/4 | 550 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 13,454 | 16/05/2020 | OWN/2020-21/P/5 | 232 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 400 | 16/05/2020 | OWN/2020-21/P/6 | 800 | |||||||||
31/05/2020 | OWN/2020-21/R/8 | 7,351 | 16/05/2020 | OWN/2020-21/P/7 | 780 | |||||||||
31/05/2020 | OWN/2020-21/R/9 | 900 | 16/05/2020 | OWN/2020-21/P/8 | 750 | |||||||||
16/05/2020 | OWN/2020-21/P/9 | 1,785 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 45,080 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 15,322 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 30,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/13 | 360 | ||||||||||||
31/05/2020 | OWN/2020-21/P/14 | 500 | ||||||||||||
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