Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/17 | 16,800 | 27/05/2020 | FFC/2020-21/P/2 | 39,460 | 14/05/2020 | OWN/2020-21/C/1 | 34,400 | ||||||
01/05/2020 | OWN/2020-21/R/18 | 530 | 27/05/2020 | FFC/2020-21/P/5 | 39,460 | 14/05/2020 | OWN/2020-21/C/2 | 34,500 | ||||||
21/05/2020 | OWN/2020-21/R/1 | 4,657 | 30/05/2020 | FFC/2020-21/P/1 | 29,783 | |||||||||
27/05/2020 | FFC/2020-21/R/3 | 39,460 | ||||||||||||
28/05/2020 | OWN/2020-21/R/2 | 9,209 | ||||||||||||
28/05/2020 | OWN/2020-21/R/3 | 1,926 | ||||||||||||
30/05/2020 | OWN/2020-21/R/4 | 3,683 | ||||||||||||
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