Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/2 | 7,000 | 05/05/2020 | FFC/2020-21/P/7 | 4,083 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 21,878 | 05/05/2020 | FFC/2020-21/P/8 | 2,490 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 20 | 11/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/7 | 20 | 12/05/2020 | FFC/2020-21/P/9 | 2,860 | |||||||||
15/05/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 1,575 | ||||||||||||
21/05/2020 | FFC/2020-21/P/10 | 500 | ||||||||||||
21/05/2020 | FFC/2020-21/P/11 | 1,300 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 44,474 | ||||||||||||
30/05/2020 | FFC/2020-21/P/13 | 31,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/14 | 5,400 | ||||||||||||
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