Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/1 | 7,892 | 05/05/2020 | OWN/2020-21/P/14 | 12,000 | 11/05/2020 | OWN/2020-21/C/1 | 11,000 | ||||||
11/05/2020 | FFC/2020-21/P/4 | 1,000 | 11/05/2020 | OWN/2020-21/C/3 | 12,000 | |||||||||
11/05/2020 | OWN/2020-21/P/10 | 2,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/15 | 8,600 | ||||||||||||
11/05/2020 | OWN/2020-21/P/16 | 2,700 | ||||||||||||
11/05/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
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