Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/6 | 7,000 | 04/05/2020 | FFC/2020-21/P/9 | 6,000 | |||||||||
16/05/2020 | OWN/2020-21/R/10 | 500 | 16/05/2020 | OWN/2020-21/P/5 | 4,900 | |||||||||
16/05/2020 | OWN/2020-21/R/11 | 500 | 22/05/2020 | FFC/2020-21/P/10 | 50,000 | |||||||||
16/05/2020 | OWN/2020-21/R/12 | 500 | 22/05/2020 | FFC/2020-21/P/11 | 28,000 | |||||||||
16/05/2020 | OWN/2020-21/R/13 | 1,000 | 22/05/2020 | FFC/2020-21/P/12 | 2,000 | |||||||||
16/05/2020 | OWN/2020-21/R/14 | 200 | 22/05/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
16/05/2020 | OWN/2020-21/R/15 | 500 | 22/05/2020 | FFC/2020-21/P/14 | 7,000 | |||||||||
16/05/2020 | OWN/2020-21/R/16 | 200 | 26/05/2020 | FFC/2020-21/P/39 | 5,177 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
16/05/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
16/05/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
28/05/2020 | OWN/2020-21/R/17 | 11,778 | ||||||||||||
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