Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 925,621 | 02/05/2020 | OWN/2020-21/P/11 | 7,000 | 27/05/2020 | OWN/2020-21/C/2 | 3,918 | ||||||
27/05/2020 | OWN/2020-21/R/1 | 300 | 02/05/2020 | OWN/2020-21/P/4 | 3,500 | 27/05/2020 | OWN/2020-21/C/8 | 2,700 | ||||||
27/05/2020 | OWN/2020-21/R/2 | 800 | 18/05/2020 | OWN/2020-21/P/12 | 4,370 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 800 | ||||||||||||
27/05/2020 | OWN/2020-21/R/30 | 482 | ||||||||||||
27/05/2020 | OWN/2020-21/R/31 | 71 | ||||||||||||
27/05/2020 | OWN/2020-21/R/32 | 268 | ||||||||||||
27/05/2020 | OWN/2020-21/R/33 | 2,848 | ||||||||||||
27/05/2020 | OWN/2020-21/R/34 | 249 | ||||||||||||
27/05/2020 | OWN/2020-21/R/4 | 800 | ||||||||||||
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