Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 9,162 | 15/05/2020 | OWN/2020-21/P/6 | 4,500 | 02/05/2020 | OWN/2020-21/C/10 | 8,002 | ||||||
13/05/2020 | OWN/2020-21/R/1 | 3,000 | 22/05/2020 | OWN/2020-21/P/2 | 7,525 | 02/05/2020 | OWN/2020-21/C/20 | 6,950 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 1,000 | 22/05/2020 | OWN/2020-21/P/3 | 4,900 | 04/05/2020 | OWN/2020-21/C/11 | 100 | ||||||
04/05/2020 | OWN/2020-21/C/21 | 1,600 | ||||||||||||
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