Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 4,550 | 19/05/2020 | FFC/2020-21/P/1 | 26,000 | 19/05/2020 | OWN/2020-21/C/1 | 4,550 | ||||||
21/05/2020 | OWN/2020-21/R/2 | 35,337 | 26/05/2020 | FFC/2020-21/P/2 | 36,993 | 26/05/2020 | OWN/2020-21/C/2 | 66,374 | ||||||
22/05/2020 | OWN/2020-21/R/3 | 31,037 | ||||||||||||
29/05/2020 | OWN/2020-21/R/4 | 17,500 | ||||||||||||
30/05/2020 | OWN/2020-21/R/5 | 1,346,570 | ||||||||||||
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