Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/12 | 5,000 | 07/05/2020 | FFC/2020-21/P/12 | 72,000 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 10,000 | 07/05/2020 | FFC/2020-21/P/13 | 17,340 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 763 | 07/05/2020 | FFC/2020-21/P/14 | 130,600 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 372 | 07/05/2020 | OWN/2020-21/P/10 | 1,770 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 75 | 07/05/2020 | OWN/2020-21/P/8 | 2,250 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 600 | ||||||||||||
27/05/2020 | OWN/2020-21/R/11 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/R/9 | 600 | ||||||||||||
|