Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/1 | 500 | 05/05/2020 | OWN/2020-21/P/1 | 4,000 | 03/05/2020 | OWN/2020-21/C/1 | 500 | ||||||
16/05/2020 | OWN/2020-21/R/2 | 2,839 | 14/05/2020 | FFC/2020-21/P/9 | 86,000 | 16/05/2020 | OWN/2020-21/C/3 | 2,839 | ||||||
21/05/2020 | OWN/2020-21/R/3 | 3,548 | 19/05/2020 | FFC/2020-21/P/10 | 40,000 | 21/05/2020 | OWN/2020-21/C/4 | 3,548 | ||||||
22/05/2020 | OWN/2020-21/R/4 | 16,967 | 26/05/2020 | FFC/2020-21/P/11 | 19,661 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 1,473 | 26/05/2020 | FFC/2020-21/P/12 | 3,500 | |||||||||
28/05/2020 | OWN/2020-21/P/2 | 7,200 | ||||||||||||
|