Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 1,716 | 01/05/2020 | FFC/2020-21/P/21 | 14,560 | 06/05/2020 | OWN/2020-21/C/1 | 28,467 | ||||||
30/05/2020 | OWN/2020-21/R/2 | 878 | 08/05/2020 | OWN/2020-21/P/1 | 36 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 184 | 14/05/2020 | OWN/2020-21/P/2 | 3,785 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 737 | 14/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
21/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/4 | 1,083 | ||||||||||||
28/05/2020 | OWN/2020-21/P/5 | 11,134 | ||||||||||||
29/05/2020 | FFC/2020-21/P/2 | 6,850 | ||||||||||||
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