Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/4 | 8,954 | 11/05/2020 | FFC/2020-21/P/9 | 4,140 | 15/05/2020 | OWN/2020-21/C/11 | 8,417 | ||||||
15/05/2020 | OWN/2020-21/R/5 | 60 | 12/05/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
12/05/2020 | OWN/2020-21/P/13 | 7,025 | ||||||||||||
12/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/36 | 7,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/10 | 4,500 | ||||||||||||
15/05/2020 | FFC/2020-21/P/11 | 16,550 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 23,377 | ||||||||||||
26/05/2020 | FFC/2020-21/P/13 | 35,000 | ||||||||||||
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