Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 11,656 | 04/05/2020 | OWN/2020-21/P/22 | 800 | |||||||||
03/05/2020 | FFC/2020-21/R/3 | 11,656 | 05/05/2020 | OWN/2020-21/P/6 | 4,560 | |||||||||
05/05/2020 | OWN/2020-21/R/15 | 1,200 | 05/05/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 266 | 20/05/2020 | OWN/2020-21/P/24 | 800 | |||||||||
11/05/2020 | OWN/2020-21/R/16 | 3,400 | 21/05/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 155 | ||||||||||||
16/05/2020 | OWN/2020-21/R/4 | 853 | ||||||||||||
31/05/2020 | OWN/2020-21/R/17 | 324 | ||||||||||||
31/05/2020 | OWN/2020-21/R/5 | 6,626 | ||||||||||||
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