Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/1 | 5,089 | 28/05/2020 | FFC/2020-21/P/1 | 100 | 29/05/2020 | OWN/2020-21/C/1 | 4,500 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 3,000 | 28/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
28/05/2020 | FFC/2020-21/P/3 | 20,769 | ||||||||||||
28/05/2020 | FFC/2020-21/P/4 | 3,360 | ||||||||||||
28/05/2020 | OWN/2020-21/P/1 | 10,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 1,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 1,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 2,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 2,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 1,600 | ||||||||||||
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