Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/2 | 3,000 | 08/05/2020 | OWN/2020-21/P/5 | 24,500 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 1,000 | 08/05/2020 | OWN/2020-21/P/6 | 8,000 | |||||||||
08/05/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/1 | 13,791 | ||||||||||||
28/05/2020 | FFC/2020-21/P/3 | 148 | ||||||||||||
29/05/2020 | FFC/2020-21/P/4 | 22,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 37,400 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 11,200 | ||||||||||||
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