Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2020 | OWN/2020-21/R/1 | 4,527 | 08/05/2020 | FFC/2020-21/P/3 | 20,558 | |||||||||
09/05/2020 | OWN/2020-21/R/2 | 150 | 18/05/2020 | FFC/2020-21/P/4 | 27,895 | |||||||||
09/05/2020 | OWN/2020-21/R/3 | 150 | 18/05/2020 | OWN/2020-21/P/3 | 15,000 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 10,476 | 19/05/2020 | OWN/2020-21/P/4 | 27,204 | |||||||||
29/05/2020 | OWN/2020-21/R/83 | 223 | 22/05/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
27/05/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 2,900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
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