Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | FFC/2020-21/R/1 | 6,928 | 08/05/2020 | OWN/2020-21/P/10 | 4,225 | |||||||||
15/05/2020 | OWN/2020-21/R/1 | 3,045 | 15/05/2020 | OWN/2020-21/P/11 | 2,100 | |||||||||
18/05/2020 | OWN/2020-21/R/2 | 429 | 18/05/2020 | OWN/2020-21/P/12 | 12,450 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 3,737 | 19/05/2020 | FFC/2020-21/P/10 | 900 | |||||||||
19/05/2020 | FFC/2020-21/P/11 | 1,500 | ||||||||||||
19/05/2020 | FFC/2020-21/P/8 | 4,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/9 | 3,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/13 | 19,317 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 200 | ||||||||||||
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