Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/5 | 3,000 | 02/05/2020 | OWN/2020-21/P/17 | 16,036 | |||||||||
03/05/2020 | FFC/2020-21/R/1 | 35,955 | 02/05/2020 | OWN/2020-21/P/2 | 36,314 | |||||||||
04/05/2020 | OWN/2020-21/R/31 | 1,250 | 03/05/2020 | FFC/2020-21/P/1 | 20 | |||||||||
04/05/2020 | OWN/2020-21/R/6 | 815 | 05/05/2020 | OWN/2020-21/P/3 | 11,250 | |||||||||
11/05/2020 | OWN/2020-21/R/7 | 7,737 | 15/05/2020 | FFC/2020-21/P/2 | 43,772 | |||||||||
15/05/2020 | OWN/2020-21/R/32 | 1,928 | 20/05/2020 | FFC/2020-21/P/3 | 153 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 7,655 | 26/05/2020 | FFC/2020-21/P/4 | 62,334 | |||||||||
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