Voucher Wise Summary Report
Opening Balance | 500,291 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 1,994 | 06/04/2020 | FFC/2020-21/P/1 | 8,320 | |||||||||
23/04/2020 | OWN/2020-21/R/18 | 9,895 | 06/04/2020 | FFC/2020-21/P/2 | 27,793 | |||||||||
23/04/2020 | OWN/2020-21/R/19 | 770 | 06/04/2020 | FFC/2020-21/P/3 | 31,024 | |||||||||
23/04/2020 | OWN/2020-21/R/20 | 770 | 17/04/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
23/04/2020 | OWN/2020-21/R/21 | 2,500 | 23/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/22 | 1,704 | 23/04/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
30/04/2020 | OWN/2020-21/R/23 | 250 | 23/04/2020 | OWN/2020-21/P/4 | 30,500 | |||||||||
30/04/2020 | OWN/2020-21/R/24 | 250 | 23/04/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/25 | 1,000 | 30/04/2020 | OWN/2020-21/P/6 | 3,140 | |||||||||
30/04/2020 | OWN/2020-21/P/7 | 850 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
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