Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/2 | 3,715 | 04/05/2020 | OWN/2020-21/P/2 | 9,900 | 04/05/2020 | OWN/2020-21/C/2 | 30,300 | ||||||
04/05/2020 | OWN/2020-21/R/1 | 10 | 04/05/2020 | OWN/2020-21/P/3 | 5,500 | 04/05/2020 | OWN/2020-21/C/5 | 13,000 | ||||||
04/05/2020 | OWN/2020-21/R/4 | 159 | 04/05/2020 | OWN/2020-21/P/4 | 3,750 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 11,200 | 04/05/2020 | OWN/2020-21/P/8 | 13,200 | |||||||||
06/05/2020 | OWN/2020-21/R/5 | 4,238 | 04/05/2020 | OWN/2020-21/P/9 | 3,750 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 3,000 | 29/05/2020 | FFC/2020-21/P/4 | 23,823 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 1,000 | 29/05/2020 | OWN/2020-21/P/10 | 4,200 | |||||||||
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