Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 5,970 | 11/05/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
13/05/2020 | OWN/2020-21/R/2 | 5,200 | 11/05/2020 | OWN/2020-21/P/4 | 17,650 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 4,687 | 13/05/2020 | OWN/2020-21/P/10 | 2,032 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 2,400 | 13/05/2020 | OWN/2020-21/P/5 | 6,150 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 1,127 | 13/05/2020 | OWN/2020-21/P/8 | 3,620 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 2,000 | 13/05/2020 | OWN/2020-21/P/9 | 17,834 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 378 | ||||||||||||
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