Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/4 | 1,345 | 15/05/2020 | OWN/2020-21/P/17 | 9,350 | |||||||||
30/05/2020 | OWN/2020-21/R/1 | 737 | 15/05/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 1,346 | 15/05/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
15/05/2020 | OWN/2020-21/P/20 | 6,736 | ||||||||||||
15/05/2020 | OWN/2020-21/P/4 | 9,350 | ||||||||||||
20/05/2020 | OWN/2020-21/P/21 | 305 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 16,886 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 26,400 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 16,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
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