Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 1,930 | 12/05/2020 | FFC/2020-21/P/1 | 40,000 | 19/05/2020 | OWN/2020-21/C/1 | 2,530 | ||||||
19/05/2020 | OWN/2020-21/R/2 | 600 | 12/05/2020 | FFC/2020-21/P/2 | 6,990 | 19/05/2020 | OWN/2020-21/C/2 | 1,600 | ||||||
19/05/2020 | OWN/2020-21/R/3 | 1,600 | 15/05/2020 | FFC/2020-21/P/3 | 3,550 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 1,201 | 19/05/2020 | OWN/2020-21/P/22 | 1,200 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 144 | ||||||||||||
30/05/2020 | OWN/2020-21/R/6 | 737 | ||||||||||||
|