Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/1 | 1,939 | 13/05/2020 | FFC/2020-21/P/2 | 5,000 | 13/05/2020 | OWN/2020-21/C/7 | 7,000 | ||||||
30/05/2020 | OWN/2020-21/R/2 | 591 | 13/05/2020 | FFC/2020-21/P/3 | 15,750 | 15/05/2020 | OWN/2020-21/C/8 | 3,000 | ||||||
30/05/2020 | OWN/2020-21/R/3 | 737 | 22/05/2020 | FFC/2020-21/P/4 | 12,038 | 18/05/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
28/05/2020 | OWN/2020-21/P/1 | 1,995 | 18/05/2020 | OWN/2020-21/C/9 | 730 | |||||||||
28/05/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/3 | 1,600 | ||||||||||||
28/05/2020 | OWN/2020-21/P/4 | 500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 2,400 | ||||||||||||
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