Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 9,895 | 05/05/2020 | OWN/2020-21/P/6 | 3,000 | 08/05/2020 | OWN/2020-21/C/8 | 5,574 | ||||||
21/05/2020 | FFC/2020-21/R/2 | 1,256 | 05/05/2020 | OWN/2020-21/P/7 | 5,550 | 26/05/2020 | FFC/2020-21/C/1 | 3,768 | ||||||
22/05/2020 | FFC/2020-21/R/3 | 1,256 | 05/05/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
26/05/2020 | FFC/2020-21/R/4 | 1,256 | 13/05/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
19/05/2020 | OWN/2020-21/P/1 | 9,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/2 | 112,990 | ||||||||||||
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