Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | FFC/2020-21/R/1 | 425 | 02/06/2020 | OWN/2020-21/P/10 | 1,700 | |||||||||
23/06/2020 | OWN/2020-21/R/1 | 326 | 02/06/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
23/06/2020 | OWN/2020-21/R/2 | 2,500 | 02/06/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 1,272 | 02/06/2020 | OWN/2020-21/P/13 | 1,260 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 8,806 | 02/06/2020 | OWN/2020-21/P/7 | 900 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 1,404 | 02/06/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 800 | 02/06/2020 | OWN/2020-21/P/9 | 5,100 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 1,850 | 30/06/2020 | FFC/2020-21/P/12 | 944 | |||||||||
30/06/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
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