Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 5,432 | 12/05/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
01/05/2020 | OWN/2020-21/R/1 | 40 | 15/05/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 3,000 | 18/05/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 1,820 | 21/05/2020 | OWN/2020-21/P/5 | 2,300 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 2,799 | 27/05/2020 | FFC/2020-21/P/2 | 99,093 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 2,367 | ||||||||||||
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