Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 23,931 | 04/05/2020 | OWN/2020-21/P/11 | 430 | |||||||||
11/05/2020 | OWN/2020-21/R/16 | 1,000 | 04/05/2020 | OWN/2020-21/P/12 | 4,050 | |||||||||
13/05/2020 | OWN/2020-21/R/18 | 1,500 | 06/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/19 | 48,000 | 06/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/17 | 1,000 | 06/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 4,050 | ||||||||||||
12/05/2020 | OWN/2020-21/P/13 | 60 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
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