Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/5 | 860 | 08/05/2020 | FFC/2020-21/P/7 | 89,645 | 08/05/2020 | FFC/2020-21/C/5 | 90,579 | ||||||
14/05/2020 | OWN/2020-21/R/6 | 645 | 12/05/2020 | FFC/2020-21/P/8 | 9,334 | 12/05/2020 | FFC/2020-21/C/6 | 9,334 | ||||||
15/05/2020 | OWN/2020-21/R/7 | 720 | 14/05/2020 | OWN/2020-21/P/20 | 1,105 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 11,750 | 15/05/2020 | OWN/2020-21/P/21 | 720 | |||||||||
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