Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 458,689 | 04/05/2020 | OWN/2020-21/P/4 | 5,199 | |||||||||
04/05/2020 | OWN/2020-21/R/2 | 1,199 | 12/05/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 1,000 | 12/05/2020 | OWN/2020-21/P/5 | 15,140 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 408 | 16/05/2020 | OWN/2020-21/P/13 | 1,040 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 1,500 | 26/05/2020 | OWN/2020-21/P/6 | 500 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 400 | 27/05/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
28/05/2020 | FFC/2020-21/P/4 | 12,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/15 | 400 | ||||||||||||
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