Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 189 | 08/05/2020 | OWN/2020-21/P/2 | 11,000 | |||||||||
06/05/2020 | OWN/2020-21/R/1 | 189 | 22/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 7,000 | 25/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
27/05/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/39 | 19,780 | ||||||||||||
29/05/2020 | FFC/2020-21/P/1 | 24,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/2 | 30,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
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