Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/2 | 4,095 | 15/05/2020 | OWN/2020-21/P/10 | 7,000 | 15/05/2020 | OWN/2020-21/C/4 | 4,095 | ||||||
15/05/2020 | OWN/2020-21/P/25 | 1,532 | ||||||||||||
15/05/2020 | OWN/2020-21/P/26 | 1,366 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 23,603 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 8,434 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 7,517 | ||||||||||||
18/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/15 | 14,204 | ||||||||||||
18/05/2020 | FFC/2020-21/P/16 | 18,750 | ||||||||||||
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