Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 6,992 | 05/05/2020 | OWN/2020-21/P/4 | 19,982 | 13/05/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
13/05/2020 | OWN/2020-21/R/5 | 3,000 | 05/05/2020 | OWN/2020-21/P/5 | 7,000 | 19/05/2020 | OWN/2020-21/C/5 | 4,050 | ||||||
19/05/2020 | OWN/2020-21/R/6 | 4,050 | 08/05/2020 | OWN/2020-21/P/6 | 7,200 | |||||||||
20/05/2020 | OWN/2020-21/P/7 | 29,435 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 3,715 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 45,035 | ||||||||||||
31/05/2020 | THFC/2020-21/P/1 | 1,323.54 | ||||||||||||
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