Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 6,337 | 02/05/2020 | OWN/2020-21/P/2 | 1,070 | 02/05/2020 | OWN/2020-21/C/1 | 20,000 | ||||||
13/05/2020 | OWN/2020-21/R/1 | 3,000 | 02/05/2020 | OWN/2020-21/P/3 | 4,500 | 02/05/2020 | OWN/2020-21/C/3 | 15,000 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 1,000 | 12/05/2020 | OWN/2020-21/P/1 | 7,500 | 12/05/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
12/05/2020 | OWN/2020-21/P/7 | 1,000 | 12/05/2020 | OWN/2020-21/C/4 | 2,000 | |||||||||
27/05/2020 | FFC/2020-21/P/1 | 13,170 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/5 | 3,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
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