Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/9 | 9,338 | 08/05/2020 | OWN/2020-21/P/2 | 19,365 | 12/05/2020 | OWN/2020-21/C/2 | 6,545 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 6,775 | 11/05/2020 | OWN/2020-21/P/8 | 32,595 | 12/05/2020 | OWN/2020-21/C/8 | 8,698 | ||||||
16/05/2020 | FFC/2020-21/R/1 | 57,374 | 12/05/2020 | OWN/2020-21/P/3 | 230 | |||||||||
12/05/2020 | OWN/2020-21/P/9 | 650 | ||||||||||||
14/05/2020 | OWN/2020-21/P/4 | 7,500 | ||||||||||||
16/05/2020 | FFC/2020-21/P/2 | 60,522 | ||||||||||||
29/05/2020 | FFC/2020-21/P/3 | 50,993 | ||||||||||||
29/05/2020 | OWN/2020-21/P/10 | 14,000 | ||||||||||||
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