Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/3 | 19,304 | 15/05/2020 | FFC/2020-21/P/2 | 2,390 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 40 | 15/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
15/05/2020 | FFC/2020-21/R/2 | 1,000 | 18/05/2020 | OWN/2020-21/P/10 | 20,400 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 4,955 | 18/05/2020 | OWN/2020-21/P/11 | 4,734 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 41,143 | 18/05/2020 | OWN/2020-21/P/9 | 400 | |||||||||
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