Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2020 | OWN/2020-21/R/1 | 6,949 | 02/05/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
29/05/2020 | FFC/2020-21/R/1 | 6,633 | 08/05/2020 | OWN/2020-21/P/5 | 1,030 | |||||||||
08/05/2020 | OWN/2020-21/P/6 | 1,550 | ||||||||||||
08/05/2020 | OWN/2020-21/P/7 | 1,720 | ||||||||||||
08/05/2020 | OWN/2020-21/P/8 | 1,800 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 27,924 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 34,325 | ||||||||||||
12/05/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/12 | 600 | ||||||||||||
13/05/2020 | FFC/2020-21/P/10 | 9,632 | ||||||||||||
16/05/2020 | FFC/2020-21/P/11 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/14 | 800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 40,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
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