Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 4,648 | 12/05/2020 | OWN/2020-21/P/62 | 800 | |||||||||
12/05/2020 | OWN/2020-21/R/1 | 800 | 16/05/2020 | OWN/2020-21/P/63 | 15,000 | |||||||||
15/05/2020 | OWN/2020-21/R/9 | 254 | 16/05/2020 | OWN/2020-21/P/64 | 9,925 | |||||||||
19/05/2020 | OWN/2020-21/R/33 | 2,200 | 16/05/2020 | OWN/2020-21/P/65 | 5,332 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 2,239 | 19/05/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
19/05/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/53 | 5,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/55 | 2,200 | ||||||||||||
|