Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 351 | 04/05/2020 | FFC/2020-21/P/8 | 20,000 | 27/05/2020 | OWN/2020-21/C/20 | 351 | ||||||
08/05/2020 | FFC/2020-21/P/9 | 22,517 | 30/05/2020 | OWN/2020-21/C/19 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/P/10 | 928 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 5,501 | ||||||||||||
14/05/2020 | OWN/2020-21/P/73 | 5,501 | ||||||||||||
14/05/2020 | OWN/2020-21/P/74 | 928 | ||||||||||||
14/05/2020 | OWN/2020-21/P/8 | 7,334 | ||||||||||||
14/05/2020 | OWN/2020-21/P/9 | 1,332 | ||||||||||||
19/05/2020 | FFC/2020-21/P/10 | 38,993 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
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