Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 1,470 | 05/05/2020 | OWN/2020-21/P/1 | 1,470 | |||||||||
18/05/2020 | OWN/2020-21/R/2 | 2,210 | 06/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 4,175 | 08/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 3,740 | 11/05/2020 | FFC/2020-21/P/9 | 19,600 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 89,592 | 18/05/2020 | FFC/2020-21/P/10 | 5,000 | |||||||||
18/05/2020 | OWN/2020-21/P/2 | 2,210 | ||||||||||||
20/05/2020 | FFC/2020-21/P/11 | 18,200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 175 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 40 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 3,740 | ||||||||||||
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