Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/19 | 1,418 | 13/05/2020 | FFC/2020-21/P/9 | 2,200 | |||||||||
06/05/2020 | OWN/2020-21/R/20 | 3,395 | 22/05/2020 | FFC/2020-21/P/10 | 5,200 | |||||||||
13/05/2020 | FFC/2020-21/R/2 | 800 | 22/05/2020 | FFC/2020-21/P/11 | 22,242 | |||||||||
15/05/2020 | OWN/2020-21/R/21 | 1,811 | 22/05/2020 | FFC/2020-21/P/12 | 6,000 | |||||||||
16/05/2020 | OWN/2020-21/R/22 | 280,021 | 22/05/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
30/05/2020 | OWN/2020-21/R/23 | 1,547 | 22/05/2020 | OWN/2020-21/P/5 | 5,100 | |||||||||
22/05/2020 | OWN/2020-21/P/6 | 4,350 | ||||||||||||
30/05/2020 | OWN/2020-21/P/7 | 15,370 | ||||||||||||
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