Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | FFC/2020-21/R/1 | 4,594 | 06/05/2020 | OWN/2020-21/P/16 | 8,260 | 29/05/2020 | OWN/2020-21/C/4 | 1,017 | ||||||
29/05/2020 | OWN/2020-21/R/1 | 1,017 | 06/05/2020 | OWN/2020-21/P/17 | 10,090 | 29/05/2020 | OWN/2020-21/C/7 | 1,000 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 1,000 | 06/05/2020 | OWN/2020-21/P/4 | 2,700 | |||||||||
06/05/2020 | OWN/2020-21/P/5 | 4,050 | ||||||||||||
06/05/2020 | OWN/2020-21/P/6 | 3,250 | ||||||||||||
06/05/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 16,189 | ||||||||||||
22/05/2020 | OWN/2020-21/P/10 | 4,170 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 1,410 | ||||||||||||
26/05/2020 | FFC/2020-21/P/8 | 11,793 | ||||||||||||
28/05/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 9,350 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 4,050 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 1,350 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 4,115 | ||||||||||||
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