Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 2,936 | 15/05/2020 | FFC/2020-21/P/1 | 4,000 | 13/05/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
11/05/2020 | OWN/2020-21/R/6 | 30,000 | 15/05/2020 | FFC/2020-21/P/2 | 4,869 | |||||||||
13/05/2020 | OWN/2020-21/R/1 | 2,608 | 15/05/2020 | OWN/2020-21/P/1 | 30,000 | |||||||||
13/05/2020 | OWN/2020-21/R/2 | 110 | 15/05/2020 | OWN/2020-21/P/2 | 1,400 | |||||||||
13/05/2020 | OWN/2020-21/R/3 | 110 | ||||||||||||
13/05/2020 | OWN/2020-21/R/4 | 443 | ||||||||||||
29/05/2020 | OWN/2020-21/R/5 | 1,000 | ||||||||||||
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