Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/3 | 3,261 | 04/05/2020 | OWN/2020-21/P/2 | 1,800 | |||||||||
13/05/2020 | OWN/2020-21/R/78 | 4,000 | 06/05/2020 | FFC/2020-21/P/9 | 194,497 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 3,261 | 07/05/2020 | FFC/2020-21/P/10 | 9,000 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 2,025 | 08/05/2020 | FFC/2020-21/P/11 | 13,924 | |||||||||
18/05/2020 | OWN/2020-21/R/79 | 2,838 | 11/05/2020 | OWN/2020-21/P/3 | 4,956 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 4,486 | 13/05/2020 | OWN/2020-21/P/21 | 8,000 | |||||||||
26/05/2020 | OWN/2020-21/R/80 | 1,256 | 13/05/2020 | OWN/2020-21/P/34 | 8,000 | |||||||||
21/05/2020 | OWN/2020-21/P/35 | 2,100 | ||||||||||||
28/05/2020 | FFC/2020-21/P/12 | 223,916 | ||||||||||||
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