Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/26 | 200 | 05/05/2020 | FFC/2020-21/P/12 | 738 | 20/05/2020 | OWN/2020-21/C/5 | 6,513 | ||||||
05/05/2020 | OWN/2020-21/R/4 | 2,760 | 05/05/2020 | FFC/2020-21/P/13 | 1,950 | |||||||||
20/05/2020 | OWN/2020-21/R/27 | 2,500 | 05/05/2020 | FFC/2020-21/P/14 | 8,000 | |||||||||
22/05/2020 | OWN/2020-21/P/10 | 745 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 2,760 | ||||||||||||
30/05/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/15 | 12,300 | ||||||||||||
31/05/2020 | FFC/2020-21/P/16 | 4,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/17 | 90,000 | ||||||||||||
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