Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/4 | 2,400 | 02/05/2020 | FFC/2020-21/P/23 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 2,400 | 04/05/2020 | FFC/2020-21/P/24 | 1,000 | |||||||||
14/05/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 11,288 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 11,788 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 10,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 700 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 700 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
22/05/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
|