Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/7 | 5,900 | 01/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 500 | 10/05/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 500 | 10/05/2020 | FFC/2020-21/P/2 | 11,000 | |||||||||
21/05/2020 | OWN/2020-21/R/10 | 9,800 | 10/05/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 5,350 | 10/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
10/05/2020 | TSC/2020-21/P/2 | 10,000 | ||||||||||||
10/05/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/5 | 9,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/17 | 10,525 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/6 | 5,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 8,360 | ||||||||||||
20/05/2020 | OWN/2020-21/P/8 | 900 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 205 | ||||||||||||
21/05/2020 | FFC/2020-21/P/7 | 5,000 | ||||||||||||
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