Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 4,445 | 19/05/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
04/05/2020 | OWN/2020-21/R/1 | 2,230 | 19/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 960 | 19/05/2020 | OWN/2020-21/P/3 | 11,100 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 5,340 | 19/05/2020 | OWN/2020-21/P/4 | 11,100 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 2,415 | 19/05/2020 | OWN/2020-21/P/5 | 7,000 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 1,000 | 22/05/2020 | FFC/2020-21/P/1 | 19,500 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 2,935 | ||||||||||||
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