Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 600 | 01/05/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
07/05/2020 | FFC/2020-21/R/8 | 3,034 | 02/05/2020 | OWN/2020-21/P/3 | 125 | |||||||||
07/05/2020 | FFC/2020-21/R/9 | 1,000 | 19/05/2020 | FFC/2020-21/P/4 | 14,500 | |||||||||
12/05/2020 | OWN/2020-21/R/1 | 1,080 | 19/05/2020 | FFC/2020-21/P/5 | 2,000 | |||||||||
12/05/2020 | OWN/2020-21/R/2 | 1,080 | 31/05/2020 | FFC/2020-21/P/7 | 17,268 | |||||||||
31/05/2020 | FFC/2020-21/R/10 | 4,200 | 31/05/2020 | FFC/2020-21/P/8 | 7,211 | |||||||||
31/05/2020 | FFC/2020-21/R/11 | 2,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
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