Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 2,491 | 01/05/2020 | FFC/2020-21/P/1 | 8,000 | 01/05/2020 | OWN/2020-21/C/1 | 6,995 | ||||||
01/05/2020 | FFC/2020-21/P/2 | 89,916 | ||||||||||||
01/05/2020 | FFC/2020-21/P/3 | 90,128 | ||||||||||||
01/05/2020 | OWN/2020-21/P/1 | 7,117 | ||||||||||||
01/05/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/4 | 22,785 | ||||||||||||
19/05/2020 | OWN/2020-21/P/4 | 58,117 | ||||||||||||
19/05/2020 | OWN/2020-21/P/5 | 6,300 | ||||||||||||
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