Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/5 | 105,938 | 01/05/2020 | FFC/2020-21/P/1 | 28,600 | 13/05/2020 | OWN/2020-21/C/2 | 11,400 | ||||||
08/05/2020 | OWN/2020-21/R/80 | 400 | 01/05/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
02/05/2020 | FFC/2020-21/P/3 | 14,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/4 | 2,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/5 | 1,250 | ||||||||||||
08/05/2020 | OWN/2020-21/P/39 | 5,672 | ||||||||||||
08/05/2020 | OWN/2020-21/P/40 | 1,266 | ||||||||||||
08/05/2020 | OWN/2020-21/P/6 | 6,652 | ||||||||||||
08/05/2020 | OWN/2020-21/P/7 | 1,550 | ||||||||||||
21/05/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 7,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 8,000 | ||||||||||||
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