Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/2 | 8,194 | 16/05/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
16/05/2020 | OWN/2020-21/R/34 | 1,500 | 26/05/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
18/05/2020 | OWN/2020-21/R/1 | 1,095 | 26/05/2020 | FFC/2020-21/P/2 | 19,500 | |||||||||
18/05/2020 | OWN/2020-21/R/36 | 420 | 27/05/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
26/05/2020 | OWN/2020-21/R/35 | 1,048 | 29/05/2020 | OWN/2020-21/P/12 | 2,500 | |||||||||
27/05/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/38 | 17,000 | ||||||||||||
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