Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/4 | 18,000 | 02/05/2020 | FFC/2020-21/P/24 | 8,000 | |||||||||
15/05/2020 | OWN/2020-21/R/64 | 3,160 | 04/05/2020 | FFC/2020-21/P/8 | 29,700 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 1,500 | 04/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 575 | 08/05/2020 | OWN/2020-21/P/8 | 45,500 | |||||||||
15/05/2020 | OWN/2020-21/P/50 | 3,160 | ||||||||||||
18/05/2020 | FFC/2020-21/P/9 | 9,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/51 | 4,228 | ||||||||||||
21/05/2020 | FFC/2020-21/P/25 | 3,200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 5,325 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 7,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/92 | 3,900 | ||||||||||||
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