Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/3 | 8,000 | 04/05/2020 | OWN/2020-21/P/45 | 50 | |||||||||
18/05/2020 | OWN/2020-21/R/4 | 8,000 | 04/05/2020 | OWN/2020-21/P/46 | 108 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 6,000 | 13/05/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 3,000 | 18/05/2020 | OWN/2020-21/P/5 | 8,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 13,985 | 19/05/2020 | FFC/2020-21/P/10 | 118 | |||||||||
22/05/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 6 | ||||||||||||
26/05/2020 | FFC/2020-21/P/35 | 22,436 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
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