Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 1,048 | 06/05/2020 | FFC/2020-21/P/4 | 9,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 650 | 15/05/2020 | OWN/2020-21/P/1 | 490 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 200 | 15/05/2020 | OWN/2020-21/P/2 | 1,940 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 200 | 15/05/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 7,000 | 15/05/2020 | OWN/2020-21/P/4 | 240 | |||||||||
15/05/2020 | OWN/2020-21/P/5 | 780 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 1,980 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 38,400 | ||||||||||||
27/05/2020 | FFC/2020-21/P/5 | 80,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/6 | 85,000 | ||||||||||||
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