Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 12,092 | 04/05/2020 | OWN/2020-21/P/10 | 3,500 | |||||||||
03/05/2020 | STS/2020-21/R/1 | 344 | 04/05/2020 | OWN/2020-21/P/9 | 12,900 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 700 | 08/05/2020 | OWN/2020-21/P/1 | 600 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 600 | 12/05/2020 | FFC/2020-21/P/12 | 29,655 | |||||||||
12/05/2020 | FFC/2020-21/P/13 | 2,900 | ||||||||||||
12/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 4,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 2,692 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
|