Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/1 | 212,270 | 02/05/2020 | FFC/2020-21/P/4 | 30,000 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 1,500 | 05/05/2020 | FFC/2020-21/P/5 | 16,000 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 500 | 08/05/2020 | OWN/2020-21/P/1 | 212,299.5 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 200 | 29/05/2020 | FFC/2020-21/P/6 | 9,700 | |||||||||
31/05/2020 | OWN/2020-21/R/5 | 500 | 31/05/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
31/05/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
31/05/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
31/05/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
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