Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/11 | 6,478 | 01/05/2020 | FFC/2020-21/P/4 | 2,500 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 66,835 | 01/05/2020 | FFC/2020-21/P/5 | 18,630 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 24,000 | 01/05/2020 | FFC/2020-21/P/6 | 4,800 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 2,160 | 01/05/2020 | OWN/2020-21/P/15 | 7,200 | |||||||||
01/05/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
01/05/2020 | OWN/2020-21/P/23 | 15,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/24 | 5,800 | ||||||||||||
01/05/2020 | OWN/2020-21/P/25 | 4,200 | ||||||||||||
01/05/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
01/05/2020 | OWN/2020-21/P/27 | 4,985 | ||||||||||||
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