Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/28 | 50 | 06/05/2020 | OWN/2020-21/P/27 | 10 | |||||||||
06/05/2020 | OWN/2020-21/R/3 | 1,583 | 06/05/2020 | OWN/2020-21/P/3 | 1,700 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 1,900 | 13/05/2020 | FFC/2020-21/P/15 | 9,000 | |||||||||
13/05/2020 | OWN/2020-21/P/4 | 1,800 | ||||||||||||
14/05/2020 | FFC/2020-21/P/1 | 25,500 | ||||||||||||
15/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/6 | 99,946 | ||||||||||||
26/05/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/8 | 51,000 | ||||||||||||
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