Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 2,861 | 04/05/2020 | OWN/2020-21/P/2 | 40,000 | |||||||||
13/05/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 55,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/15 | 6,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/16 | 3,300 | ||||||||||||
22/05/2020 | OWN/2020-21/P/6 | 42,944 | ||||||||||||
22/05/2020 | OWN/2020-21/P/7 | 45,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 57,056 | ||||||||||||
28/05/2020 | FFC/2020-21/P/17 | 4,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/18 | 16,000 | ||||||||||||
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