Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 8,340 | 04/05/2020 | FFC/2020-21/P/8 | 16,740 | |||||||||
12/05/2020 | OWN/2020-21/R/2 | 48,058 | 05/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
06/05/2020 | FFC/2020-21/P/9 | 47,250 | ||||||||||||
08/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/3 | 40,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/12 | 168,000 | ||||||||||||
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