Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/18 | 720 | 05/05/2020 | FFC/2020-21/P/3 | 2,400 | |||||||||
05/05/2020 | OWN/2020-21/R/6 | 1,112 | 05/05/2020 | FFC/2020-21/P/4 | 44,000 | |||||||||
05/05/2020 | OWN/2020-21/R/7 | 140 | 14/05/2020 | FFC/2020-21/P/5 | 11,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 6,910 | 14/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/27 | 360 | 15/05/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 3,830 | 15/05/2020 | OWN/2020-21/P/5 | 3,295 | |||||||||
22/05/2020 | OWN/2020-21/P/6 | 1,300 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 4,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 4,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/7 | 4,050 | ||||||||||||
27/05/2020 | OWN/2020-21/P/8 | 1,590 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 1,590 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
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