Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 95,485 | 06/05/2020 | FFC/2020-21/P/9 | 3,000 | |||||||||
06/05/2020 | OWN/2020-21/P/1 | 26,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/5 | 18,750 | ||||||||||||
08/05/2020 | OWN/2020-21/P/2 | 20,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/3 | 13,360 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 16,875 | ||||||||||||
26/05/2020 | FFC/2020-21/P/10 | 7,000 | ||||||||||||
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