Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/6 | 200 | 04/05/2020 | FFC/2020-21/P/7 | 1,000 | 06/05/2020 | OWN/2020-21/C/1 | 2,200 | ||||||
14/05/2020 | OWN/2020-21/R/7 | 1,133 | 04/05/2020 | OWN/2020-21/P/15 | 2,800 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 500 | 04/05/2020 | OWN/2020-21/P/16 | 5,600 | |||||||||
28/05/2020 | OWN/2020-21/R/9 | 400 | 04/05/2020 | OWN/2020-21/P/17 | 2,800 | |||||||||
05/05/2020 | FFC/2020-21/P/8 | 99,946 | ||||||||||||
06/05/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/29 | 277 | ||||||||||||
14/05/2020 | OWN/2020-21/P/30 | 1,170 | ||||||||||||
14/05/2020 | OWN/2020-21/P/31 | 100 | ||||||||||||
18/05/2020 | OWN/2020-21/P/32 | 350 | ||||||||||||
18/05/2020 | OWN/2020-21/P/33 | 170 | ||||||||||||
21/05/2020 | FFC/2020-21/P/9 | 16,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/34 | 400 | ||||||||||||
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