Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 1,199 | 08/05/2020 | FFC/2020-21/P/2 | 15,200 | 08/05/2020 | OWN/2020-21/C/3 | 8,975 | ||||||
29/05/2020 | OWN/2020-21/R/2 | 2,847 | 08/05/2020 | FFC/2020-21/P/3 | 188 | 15/05/2020 | OWN/2020-21/C/4 | 1,983 | ||||||
30/05/2020 | OWN/2020-21/R/3 | 737 | 15/05/2020 | OWN/2020-21/P/1 | 750 | |||||||||
15/05/2020 | OWN/2020-21/P/2 | 72 | ||||||||||||
29/05/2020 | OWN/2020-21/P/3 | 1,750 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 4,700 | ||||||||||||
30/05/2020 | FFC/2020-21/P/4 | 10,010 | ||||||||||||
31/05/2020 | FFC/2020-21/P/5 | 2,016 | ||||||||||||
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