Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/3 | 3,000 | 12/05/2020 | OWN/2020-21/P/3 | 1,500 | 27/05/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
12/05/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 8,400 | ||||||||||||
20/05/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 106,390 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 9,654 | ||||||||||||
22/05/2020 | FFC/2020-21/P/2 | 3,500 | ||||||||||||
22/05/2020 | FFC/2020-21/P/3 | 11,682 | ||||||||||||
27/05/2020 | FFC/2020-21/P/4 | 5,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/5 | 14,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
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